From the SAP Easy Access screen, choose  Accounting Financial accounting Accounts receivable/Accounts payable Document entry Park/Edit invoice/credit memo.

To display the tree, choose Tree on .

Select the required parked invoice/credit memo from the tree with a double-click, or choose  Edit Select parked document.

Confirm the data with Enter .

The parked invoice/credit memo appears. Post the parked invoice/credit memo via (post invoice/credit memo).