Solution : https://service.sap.com/sap/support/notes/1252520 (SAP Service marketplace login required)
Summary :
In SAP, using transaction MIR7 to park an incoming invoice may engage CO or FI area substitutions and validations upon subsequent edits. Particularly, for documents with status "A", CO modules process substitutions in transactions involving account assignments. Conversely, for complete parked documents with status "B", the system leverages the AC interface to handle FI/CO substitutions and validations. The observed system behavior aligns with its design specifications, confirming functionality around transactions MIR7, handling of parked documents, and process integrations within CO and FI validations and substitutions.
Key words :
invoice document ->save parked document, park incoming invoice, parked documents, document status, transaction mir7, terms mir7, rwin reason, rbkp-rbstat =, account assignment, system processes
Related Notes :
| 42615 | Substitution in FI |