Accounting - SAP related query
This query is : Resolved
27 August 2010
Can anyone pls tell me what is the difference between invoice parking and invoice posting?
sudhakar ca cwa
(Expert)
27 August 2010
It is a check on SAP.
One person has to park and other will review it and post the document.
it is effected in the books only when it is posted by some other person
One person has to park and other will review it and post the document.
it is effected in the books only when it is posted by some other person
27 August 2010
Thank you very much. But what is the accounting effect in SAP? What effect goes in SAP? Can you tell me accouting entries for the same? And can you pls tell me what is the procedure for Parking and thereafter what is the procedure for posting Accountwise and systemwise?
CMA Ramesh Krishnan
(Expert)
27 August 2010
This is an authorisation levels in SAP
A data entru or end user can park the entry, - Parked entry will not affect the books
A Authorised person can post the parked entry- once entry posted then it will give effect in the books
A data entru or end user can park the entry, - Parked entry will not affect the books
A Authorised person can post the parked entry- once entry posted then it will give effect in the books
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