invoice parking
Serbian translation: odlaganje fakture
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| 19:08 Sep 20, 2011 |
| English to Serbian translations [PRO] Bus/Financial - SAP | |||||||
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|  Selected response from: Aida Samardzic Serbia Local time: 08:50 | ||||||
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| 3 | odlaganje fakture |
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| 3 | zamrzavanje fakture |
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| Privremeni unos nepotpunih faktura |
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| Discussion entries: 6 | |
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Answers
13 mins confidence: 
odlaganje fakture Explanation: Iz konteksta bih zakljucila da se o tome radi. |
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Notes to answerer
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3 hrs confidence:
zamrzavanje fakture Explanation: predlog, budući da kod nas postoje zamrzavanje plata, ovog i onog, shvatilo bi se valjda šta pisac hoće da kaže Invoice parking : Invoice Parking is a functionality which allows you to create incomplete documents and the system does not check whether the entries are balanced or not. An accounting documents is also not created when the invoice is in parked mode. Thus you can create incomplete documents and then post it later to accounting when you feel it is complete. You can even rectify the Parked invoice. This feature is used by many companies as on many occasions all data relating to the invoice might not be available. |
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Reference comments
22 hrs |
| Reference: Privremeni unos nepotpunih faktura Reference information: (jer se one ne mogu knjižiti u FI dok nisu kompletirane) http://help.sap.com/saphelp_46c/helpdata/en/6e/1219b99f0411d... Purpose you park the invoice, before posting it in Financial Accounting (FI) In this first process step, you enter a vendor invoice. However, you do not know which cost center the invoice should be posted to. You therefore park the document and request a colleague to find out the missing information. The parking function lets you enter an invoice, and then park it, without having to complete all of the entries. The system does not include the line items in the monthly transaction figures, but you still monitor them as open items. Parked documents can be completed, checked and then posted at a later date - even by a different data entry clerk. You can park documents in Accounts Payable, Accounts Receivable, Asset Accounting , as well as in the General Ledger. You can also park documents during invoice verification in Materials Management (MM). |
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