Accounting - SAP related query
This query is : Resolved
27 August 2010
Can anyone pls tell me what is the difference between invoice parking and invoice posting?
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
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
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?
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- Last year TDS Claim
- STCG FOR GOLD ETFs
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
