BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Document type or document number
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Currency
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Account assignment objects
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Company code
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Detailed explanation-1: -However, you cannot change the currency and company code. The internal system change rules governing document entry are not used in document parking.
Detailed explanation-2: -You can edit most of the fields on a parked document. The exception to this is document number, currency key and company code.
Detailed explanation-3: -You can make changes to a parked document and complete it in stages. A large number of header and item fields can be changed during this process, including the amounts.
Detailed explanation-4: -The initiator can edit the parked vendor invoice created, by returning to t-code FV60 in SAP GUI. Once edits have been completed, the parked vendor invoice workflows again to the approver(s). Click on link, “Edit Parked Vendor Invoices using T-code FV60” for instructions.