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 , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.