Invoice/Credit Memo Parking - Enjoy Transaction

To make entering invoices/credit memos accessible, use the alternative standard transactions F-64 and F-67.

Procedure

From the SAP Easy Access screen, choose Accounting Financial Accounting Accounts Receivable/Accounts Payable Document Entry Document Parking Park/Edit Invoice/Credit Memo.
The first time you carry out this transaction, a dialog box appears prompting you to enter a company code. Enter the required company code. For all future document entry transactions, the system defaults this company code automatically.

On the Basic Data tab, enter the customer/vendor, amount, document date, and posting date. These are required entry fields.

You can change the currency if required. Depending on your settings in the editing options , the system proposes either the local currency or the last currency used.

Enter the G/L account item with the account number and amount (optional).

In the editing options , you can define whether the debit/credit indicator is derived from the +/- sign of the amount. A minus sign indicates a credit amount, and a plus sign indicates a debit amount.

Choose (save parked document) or Save as Completed .

Result

The system carries out field and authorization checks.

Note Note

The parked invoices/credit memos do not appear in the tree until you regenerate the screen.

For information on posting parked invoices/credit memos, see Posting Parked Invoices/Credit Memos - Enjoy Transaction

End of the note.