SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO

Logistics → Materials Management → Logistic Invoice Verification → Document Entry → Enter Invoice: MIRO
Once we park Invoice document it is updated in PO history as parked invoice and linked to FI document and message is transmitted to FI but Account postings are not done in FI.
Once we post the parked invoice document FI document is generated and Account Postings are done in FI and in PO history parked document is changed to Invoice document

My other videos on Invoice verification are as below

SAP MM Basics of Invoice Verification Procedure

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification

SAP MM Invoice Verification_Overview of Document Parking

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block

SAP MM Invoice verification Section A Overview of Invoice Reduction

SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance

SAP MM Invoice verification Section A Overview of variances without reference to an item

SAP MM Invoice verification Section B Posting Invoice without Reference to an Item

SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices

SAP MM Invoice verification Section B Exercise on How to Release Invoice manually

SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically

SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit

SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit

[dnyaneshwarkumbhar]

simple and best way of explanation, sir thank u very much

[mguru]

Explained so clearly, thank you so much Sir.

[DeepakKumar-pnnk]

Very informative video on Parking Invoice. Thank you very much.

[Swapna]

Very nice and clear explanation and. Itz useful thank you for sharing...

[sudhandas]

Hi Sir, Video is very nice. I need to know how to take Hold & Parked document by knowing the PO, Is there any Report?

[sudhanshusharma]

Reference no. Not mention by you how to track invoice no in vendor ledger
GST tax not show at the time of simulate