Displaying the Vendor and Changing the Parked Documentin sap

Use

You now display the parked document and complete the expense item by entering the cost center.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display/Change Line Items
Transaction Code	FBL1N, FBV2

2. Enter the following data:

Field	Europe	North America
Vendor account	1920	3920
Company code	1000	3000
Open items	Select	Select
Open at key date	Today’s date	Today’s date
Parked items	Select	Select

3. Choose .
4. Double-click on the line item of the document you have just created.
5. Choose Document ® Change.
6. To complete the offsetting entry, on the Change Parked Document: Overview screen, double-click on item 2, the G/L account posting.
7. Enter the following data:



You have now been informed that the costs are to be incurred by cost center 1000.

Field	Europe	North America
Amount	400.00	400.00
Tax code	VN	I1
Cost center	1000	1000

8. Choose Document
® Park document.



The document has not yet been posted. It is still classed as a parked document. This means that you can still make changes to the document, or even delete it.

9. Choose until the overview tree appears.