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Hi All,
In my current organization we are newly using the Park document functionality.
My question is can we use this functionality for T-code F-04 which is for Post with clearing?
Actually i want to select one line item from Customer/Vendor account through this F-04 T-code After selection of this respective line item I will enter opposite line item against this already posted line item...after entering the opposite entry i need to PARK the same document...Which will contain one GL line item which i have posted manually and one Customer/Vendor line item is already posted bye someone else...Through BDC upload or manually
Note.. Here Customer/Vendor line item has already been posted and it is containing Document No. also.. & its figures are also updated in the respective accounts of Customer/Vendor.
According to my knowledge it is impossible.. we can't park the document from T-code F-04 because here in this T-code we select the line items which are already been posted and the doc. no. is also assigned to them.. because of that the same line item which has been already posted can not contain two Doc. No.
1. which is at the time of posting
2. again the new at the time of Parking
Friends Correct me if i m wrong!
I know it is impossible but still client is asking for the same.
Suggest me if there is any SAP note related to this or if any solution is there!
Thanks & Regards
Venkat
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