How to park the Customer Invoice in SAP

Park Customer Invoice in SAP T code: FB60.

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

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

Now give Header data level – Customer 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 and click on Park icon.

Note: Why user want to park this document? – Example: User want to attach a pdf/file to the invoice document.

Document parked successfully.

How to post parked Customer Invoice – FBV0

Post Parked Customer 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 invoice with file attachment.

Click on Services for Object Icon -> Create -> Create Attachment.

Popup will come – select the file from system to upload in SAP.

Click on save button.

successfully park customer invoice in sap

Other Contents you may like in SAP:

• How to Create Customer Master data in SAP: Click here
• How to Post Customer Invoice in SAP: Click here
• How to check the Customer open items in SAP: Click here
• How to check Customer account balance in SAP: Click here
• How to make Manual Customer Payment in SAP: Click here
• How to park the Vendor Invoice, and How to post parked Vendor Invoice: Click here