Answer / chowdary venkat

Hi
The main purpose of Parked document business needs book the
invoice with partial information this situation they park
that document , once business user will get the total
information with approval then post the invoice.
Exmple : while posting GR, SCM user doent no FI information
( like value of the qty,cost center information and tax
rates) so they should park the document and the same
invoice document will post FI users thru MIR7( parked
document changes) with proper information, after they will
invoice clear in MIRO.

Answer / meeravali

In sap if we enter any transaction we cant delete and
change, that is why to avoice maximum errors in the
oranization they given authorization to employess, the
junior can park a transaction and the senior can post that
transaction, if the junior did mistake while parking the
transaction no problem we can delete or change that

i hope you understand what is the park document

Answer / santhosh

Parked Document is used when you are posting a document but you need few clarification on the document before posting hence u use park.
Parking the document need authorization.

Can we post less amount through standard payment?. how?

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