HI Expert,
Kindly help on below problem which i facing...
One user is tried to process MIRO for invoice verification..and PO have four line items for GRN.
3 invoice documents were auto posted out of four and one document is went parked one due to penny difference.
My question is why it is went parked document though the penny difference is with in tolerance limit...
what are the other reasons for falling in parking documents please let me know
Thanks in Advance
Regards,
Ravan