Park and Post Invoice

Dear All,

We are having park and post scenario for Invoice w.r.t. Purchase Order. (MIR7 and MIRO)

In MIR7 while Invoice park we can save the Invoice in different Company Code than the Purchase Order Company Code. Error for different Company code is ignored.

Also, Company Code field is not editable in park Invoice.

So, we are left with option to delete the park Invoice and create other.

Kindly let me know for a solution so that either Invoice cannot be parked in different Company Code or Company Code should be editable so that we can post the same park Invoice.

Regards,

Vikas