What is the meaning of the term "on Account" in Accounting.

When Lock Box Processing is Performed If One of the Receipt Account is Found but Amount is not Matching then for that Specific Transaction Status is On Account, Mean it is in the Account but did not Cleared.

Transaction codes for Parked document in SAP

MIR7 - Park Invoice MM - Invoice Verification FBV0 - Post Parked Document FI - Financial Accounting FV60 - Park Incoming Invoices FI - Financial Accounting FV50 - Park G/L Account Items FI - Financial Accounting FBV1 - Park Document FI - Financial Accounting FBV3 - Display Parked Document FI - Financial Accounting FBV2 - Change Parked Document FI - Financial Accounting FBVB - Post Parked Document FI - Financial Accounting F-63 - Park Vendor Invoice FI - Financial Accounting FBV4 - Change Parked Document (Header) FI - Financial Accounting FV65 - Park Incoming Invoices FI - Financial Accounting MR41 - Park Invoice MM - Invoice Verification F-67 - Park Customer Credit Memo FI - Financial Accounting MR42 - Change Parked Invoice MM - Invoice Verification MR44 - Post Parked Document MM - Invoice Verification F-66 - Park Vendor Credit Memo FI - Financial Accounting FBV5 - Document Changes of Parked Documents FI -Financial Accounting FBV6 - Parked Document FI - Financial Accounting FV75 - Park Outgoing Credit Notes FI - FinancialAccounting FV50L - Park G/L Acct Doc. for Ledger Group FI - General Ledger Accounting F-64 - Park Customer Invoice FI - Financial Accounting MR43 - Display Parked Invoice MM - Invoice Verification FV63 - Displayed Parked Vendor Document FI - Financial Accounting FMR0 - Reconstruct Parked Documents Cross Application -Funds Management F870 - Posting a Parked Request FI - Funds Management-Specific Postings