Posting Parked Invoices/Credit Memos - Enjoy Transaction
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).
The system posts the parked invoice/credit memo. The data is updated.
Entering Invoices/Credit Memos - Enjoy Transaction