Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between the hold documents and park
documents
- 9 Answers
- 36706 Views
- I also Faced
- E-Mail Answers
Answer Posted / thiru
SAP Hold Document:
It is for short term and is used when tranaction Dr or Cr
is uncertained and generally its is used for external
purpose.
eg: Advance from potential customer
SAP Parking Document (F-02):
It is for longer period generally used for internal purpose.
eg: Advance made for employes.
Parking documents is used when we need to get any
clarification regarding some account.
We can temporarily park or store this document till we get
it cleared or approved.
Then we can post it.
Remember.... parking does not update the accounts... it
just stores the docume
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
how to execute COPA reports ?
Can you post an a/c document if the credit is not equal to the debit?
What is a country chart of accounts?
What is the difference between company and company code?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Can you attach a business area to a transaction?
How do we create tasks? What is the difference between task and change request?
What is web? What is its purpose?
What is the use of account payable in fi? How it is related to g/l?
How many statistical objects can be selected in when you post an fi document?
While we are doing data migration, how you upload partially closed invoices.
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What are fiscal year variants and how are fiscal periods opened and closed?
