From the
SAP Easy Access
screen, choose
or
or
Invoice/Credit Memo Parking - General
.
The
Document Parking: Document Header
screen appears.
Enter the document header and line item data, if available.
To save the parked data, choose
.The message Document xxx (document number) was parked is issued. Document numbers are assigned in the same way as in the standard document entry function.
Note
The system does not update transaction figures, assets values, or control totals when you save a parked document. Nor does the system make any automatic postings or run any checks on the balances. However, you can display the balance in the document overview screen of the parked documents.