Parked Document approval workflow

[Ulagapiragasam Vanathy (RBAU/ISY)]

yes SUBNR is numeric for document number. This is defined correctly in the
binding defn.
 
The account assignment config. under SD is for the sales organisation. I
don't think
we can define it there.
 
 
> -----Original Message-----
>> From: Jensen, Ralph [SMTP:ralph.jensen at sap.com]
> Sent: Thursday, March 28, 2002 2:42 AM
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      Re: Parked Document approval workflow
>
> The element type SUBNR, isn't that numeric field for the document number?
 
        Account assignment configuration, if I'm not mistaking are
configured under
        SD. Account Determination, Account Assignment.
 
 
> -----Original Message-----
>> From: Ulagapiragasam Vanathy (RBAU/ISY)
> [mailto:Vanathy.Ulagapiragasam at au.bosch.com]
> Sent: Tuesday, March 26, 2002 10:34 PM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: Parked Document approval workflow
>
>
> Hi,
>
> I customised the  Approval groups, paths, procedure and defined the users
> in
> IMG (Financial Accounting>>Financial Accounting Global
> setting>>Document>>Parked documents) for approving the Parked Documents.
> I am using the subworkflow WS10000055 (account assignment)
>
> I have got 2 issues here,
> 1. Where do we define the account assignments in the config?
> 2.  When I created a parked invoice I am getting the following message
> Expression '&ACTIVITY_000043_TASK&' for task: Error during evaluation or
> incorrect data type
> Element SUBNR not in source container. Worklfow 'Document Parking(Frame),
> Parallel'
>
> Thanks
> Vanathy