What is 'parked invoice' in SAP SD-BIL-IV-CB - Consolidated Billing?

parked invoice - Overview

• Component: SD-BIL-IV-CB

• Component Name: Consolidated Billing

• Description: A preliminary invoice that has been created and saved, but not yet posted as a legal invoice. Parked invoices may be subject to additional processing steps that must be completed before a legal invoice can be created.

parked invoice - Details

• 
  Key Concepts: 
  A parked invoice is a document in SAP that is created but not yet posted. It is used to store data temporarily and can be edited or deleted before it is posted. The parked invoice is part of the Consolidated Billing component of SAP, which allows customers to combine multiple invoices into one document. 
  
  How to use it: 
  To create a parked invoice, go to the SAP menu and select Logistics > Sales and Distribution > Billing > Document Entry > Parked Invoice. Enter the customer information, item details, and other relevant data. Once the invoice is complete, click “Save” to store it in the system. 
  
  Tips & Tricks: 
  When creating a parked invoice, make sure to double-check all of the information before saving it. This will help ensure that the invoice is accurate and will save time when it comes time to post it. 
  
  Related Information: 
  For more information on parked invoices and Consolidated Billing in SAP, visit the SAP Help Portal at https://help.sap.com/viewer/product/SAP_ERP_6.0_EHP7/7.31/en-US