Accounting - SAP related query

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Ruhhan

Ruhhan (Querist)
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27 August 2010 Can anyone pls tell me what is the difference between invoice parking and invoice posting?

sudhakar ca cwa

sudhakar ca cwa (Expert)
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27 August 2010 It is a check on SAP.
One person has to park and other will review it and post the document.

it is effected in the books only when it is posted by some other person

Ruhhan

Ruhhan (Querist)
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27 August 2010 Thank you very much. But what is the accounting effect in SAP? What effect goes in SAP? Can you tell me accouting entries for the same? And can you pls tell me what is the procedure for Parking and thereafter what is the procedure for posting Accountwise and systemwise?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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27 August 2010 This is an authorisation levels in SAP

A data entru or end user can park the entry, - Parked entry will not affect the books

A Authorised person can post the parked entry- once entry posted then it will give effect in the books

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