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Procedure documentation Posting Parked Invoices/Credit Memos - Enjoy Transaction  Locate the document in its SAP Library structure

Procedure

  1. From the SAP Easy Access screen, choose Accounting → Financial accounting → Accounts receivable/Accounts payable → Document entry → Park/Edit invoice/credit memo.
  2. To display the tree, choose This graphic is explained in the accompanying text Tree on.
  3. Select the required parked invoice/credit memo from the tree with a double-click, or choose Edit → Select parked document.
  4. Confirm the data with Enter.
  5. The parked invoice/credit memo appears. Post the parked invoice/credit memo via This graphic is explained in the accompanying text (post invoice/credit memo).

Result

The system posts the parked invoice/credit memo. The data is updated.

See also:

Entering Invoices/Credit Memos - Enjoy Transaction

 

 

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