3528299 - Parked MM document displayed in FBL1N but not in FBL3N

When creating and parking (i.e. "Save as Complete") an invoice from the logistics side (for example via MIRO or MIR7), it is noticed that the corresponding FI document will only be picked in report FBL1N (or FBL1H) but not picked in report FBL3N (or FBL3H).

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• Preliminary Posting/Workflow
• Financial Accounting
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP S/4HANA foundation all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

SAP S/4HANA foundation, Business Warehouse, Integration, Business Content and Extraction, Accounting, Financial Services, MIR7, FBL3H, FBL1H, parked documents, visibility issue, FBL1N, FBL1H, post, MM, MIRO, MIR7, vendor, FI-GL-GL-A, FI-AP-AP-A, FI-AP-AP-W, FI-GL-GL-W , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , Problem