Home
Forum 
Dictionary 
Reports
BDC
ABAP Objects What do you mean by Invoice parking, Invoice saving and Invoice confirmation?
Page 1 of 1
What do you mean by Invoice parking, Invoice saving and Invoice confirmation?
michael_fico Fri Mar 23, 2012 6:22 pm
Invoice parking : Invoice Parking is a functionality which allows you to
create incomplete documents and the system does not check whether the
entries are balanced or not. An accounting documents is also not created
when the invoice is in parked mode.
Thus you can create incomplete documents and then post it later to
accounting when you feel it is complete. You can even rectify the Parked
invoice. This feature is used by many companies as on many occasions
all data relating to the invoice might not be available.
Invoice saving : This is also called Invoice processing or Invoice posting.
The accounting document gets created when the invoice is posted in SAP.
Invoice confirmation : There is no terminology in SAP as Invoice
confirmation.
create incomplete documents and the system does not check whether the
entries are balanced or not. An accounting documents is also not created
when the invoice is in parked mode.
Thus you can create incomplete documents and then post it later to
accounting when you feel it is complete. You can even rectify the Parked
invoice. This feature is used by many companies as on many occasions
all data relating to the invoice might not be available.
Invoice saving : This is also called Invoice processing or Invoice posting.
The accounting document gets created when the invoice is posted in SAP.
Invoice confirmation : There is no terminology in SAP as Invoice
confirmation.
michael_fico- Posts : 163
Join date : 2012-03-23
Similar topics» Explain the entire process of Invoice verification from GR to Invoice verification in SAP with accounting entries?
» How are Vendor Invoice payments made?
» How are Tolerances for Invoice verification defined?
» What is Credit memo and subsequent debit in Logistics Invoice verification?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
» How are Vendor Invoice payments made?
» How are Tolerances for Invoice verification defined?
» What is Credit memo and subsequent debit in Logistics Invoice verification?
» There are cases where Invoice verification is done first before the Goods receipt is made for the purchase order . In these cases with what values would the Goods receipt be posted ?
Page 1 of 1
Permissions in this forum:
You cannot reply to topics in this forum|
|
|
» Difference between Type and Like
» How to handle table control fields in Module Pool program?
» Three tables inner join in SAP
» Creating table type in ABAP
» Creating user defined types and structures in ABAP
» Creating Dynamic Internal Table and Dynamic Field catalog in SAP-ABAP
» Copy Custom PF-Status from Standard program to Custom Program in ALV
» Calculate/find number of working days between two dates in SAP