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 Basics of Invoice Verification...  

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
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SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
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SAP MM Invoice Verification_Overview of Document Parking
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Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
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SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
   • SAP MM Logistics Invoices verificatio...  

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
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SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
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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 Ass...  

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 Assi...  

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

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
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SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
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SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
   • SAP MM Invoice verification Sec B Inv...  

SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
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SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
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