what is park document?difference beween park document and
hold document?
- 2 Answers
- 6553 Views
- I also Faced
- E-Mail Answers
Answer Posted / asit haldar
An incomplete document may be park in SAP system without
carrying out extesive entry check. It can be completed,
cheched and then be posted at later date by a different A/C
clerk.
When a document park, data is not updated.Exception TR-CM
data. Park documents can be evaluated and can be used for
the advance tax reporting.In a park document a number is
assigned by the system or external assignment.
one can hold a document by temporary saving. here A
document number is not assigned. Document is not available
for adv. tax reporting or can not be used as evaluation
purpose.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is a fiscal year variant ?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What do you mean by component scrap?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What are statistical internal orders?
What is key figure? : cost center accounting
What are the configurations for bank statement processing? : fi- general ledger
What is integrated planning in co-om-cca? : co- cost center accounting
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Explain what is recurring entries and why are they used?
Can you have multiple retained earnings a/c?
What is the number of configured currencies per company code?
Tell me about the tax reports in sap
How to setup the performance base payment process?
