Payment release workflow

[Richard Marut]

Amit,
 
Have you checked output control via transaction NACE to include document
type 'RE'?
 
Richard...
 
 
-----Original Message-----
From: SAP Workflow [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU] On Behalf Of
Amit (Intelligroup)
Sent: Wednesday, June 25, 2003 10:07 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Payment release workflow
 
Hi All,
 
We are using sap standard workflow for document completion and posting
via
workflow, when a document is posted by transaction MIRO it creates an
IDOC
of document type RE and updates the financial books.
 
Now a payment release workflow in FI takes care of all the relevant
documents which are posted after an approval process, this workflow is
working well and fine with document type KR but its not getting
triggered
for document type RE thus created as an IDOC from MM posting of
invoices.
 
Any ideas what exactly are we missing in the same.
Thanks in advance
 
Regards
Amit