You park an invoice by clicking "Save as Parked Document (Ctrl + S)" via Transaction code MIR7. If you check in table RBKP, you find the invoice has status (RBKP-RBSTAT): "A (Parked)".
Then you search in table VBSET with the FI document that is created after you save the parked invoice, you find there is no entry.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
RBKP, VBSET, MIRO, MIR4 , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-J , Integration/Accounting Interface , Problem
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