2018年8月19日 · In order to post the credit memo, enter tcode FBV0. Enter the parked document number, company code and fiscal year. If you need to pull up the document number, then click …

4.4 FB60过帐供应商发票 您从供应商处收到发票并在系统中进行过帐。供应商的物料发票被过帐到物料模块中，有关详细信息，请参见文档。您还可以为除物料（如下文中列举的费用）之外的 …

2020年12月29日 · A step-by-step tutorial on how to park a vendor invoice using tcode FV60 in SAP. Learn about FBV3 to display a parked document.

1） 一步法，直接录入发票过账，不需要先预制：使用事务代码 F-02 或者 FB60。 我们这里看FB60的操作步骤。 “基础数据”页签： 行项目中录入总账科目，例如此处我输了一个费用科目 …

Vendor invoice parking enables the user to enter and save (park) incomplete vendor invoices in the SAP system without executing extensive entry checks. This is especially helpful when …

2008年6月19日 · Use FV60 transaction for batch input method to park the invoice instead of FB60. FV60 is exclusivley for parking the vendor invoices. BAPI_INCOMINGINVOICE_PARK …

2007年8月5日 · when you create an invoice there is a option on the top to park an invoice you can do it using the t-code fb60. The parking of a document helps you save a document which …

2019年10月9日 · park and post are enabled only in Create Supplier Invoice (F0859) at the moment. Please check test script J60 for details. You can't use "Create Incoming Invoice" for …

2017年10月13日 · For vendors, you can park an invoice and a credit memo. Below is a step by step illustration for parking a vendor invoice. Enter transaction code FV60 or follow the menu …

The "Park" and "Save as completed" buttons are missing in the simulation screen of enjoy transactions when "ALV Grid Control" is activated.