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<p>Hi All,<br>
<br>
We have the following problem with changing the parked document.<br>
<br>
Once a parked document is created then checked and completed it workflows to the releaser.<br>
<br>
This my problem the change only works for the following parked document types<br>
KR - Vendor invoice<br>
SC - P/cash with voucher<br>
SB - P/cash advance<br>
<br>
i.e. When these docuemtn type are changed and saved the document are not posted.<br>
<br>
When we change and saved any other parked document type (e.g. KS - Vendor sundry inv. or SA - G/L account document) the document get posted.<br>
I know that is not a workflow problem as I do get the change event for these documents.<br>
<br>
Has anyone encounter a problem like this or are there any finance setttings ?<br>
<br>
Regards<br>
<br>
Nat Govender<br>
Toyota South Africa<br>
IT - SAP Workflow Specialist<br>
Internal Ext. : 32645<br>
Direct Line : +27 031 910 2645<br>
Fax : +27 031 902 9633<br>
E-mail : ngovender4@toyota.co.za<br>
<br>
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