How to park the Vendor Invoice in SAP

How to park the Vendor Invoice in SAP.

Park Vendor Invoice T code: FB60.

SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Account Payable -> Document Entry – Double click on Invoice.

Click on company code, give it and click on continue.

Header data level – vendor account number, invoice date, amount, reference, text etc.

Line item data level – Give GL Account, amount, tax code, cost center, profit center, order etc.

Hit on enter, Click on Park icon.

Note: Why user want to park this document? – Example: Document is incomplete with the text field/ file attachment in invoice document.

Document parked successfully.

How to post parked Vendor Invoice – FBV0

Post Parked Vendor Invoice in SAP T code: FBV0.

Give Company code. Document number, fiscal year and hit enter.

Details will get populated as per parked document and we should make changes to post this document. I have updated the field: Text – Expense.

With this blog user will understand How to park the Vendor Invoice in SAP.