FIPP Parked document release - SAP 4.7

[Brilleman JOHANNES (Hans)]

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Hi all,
 
I have activated the Invoice/credit note Workflow. It does trigger the
workflow, but goes into error as the invoice header table(VBKPF), field
- Approval Path (FRWEG) is for some reason not populated on document
create (transaction FV60).
 
Has anybody come across this before?
 
Regards,
 
Hans
 

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