FIPP Parked document release - SAP 4.7

[Andy Curtis]

The Release Approval path is part of the config.  See SPRO, Financial
Accounting->General Ledger Accounting->Business Transactions->G/L
Account postings->Carry out and Check Settings for Document Parking.

Have you worked through these config settings?

Andy 


On Mon, 20 Dec 2004 17:14:24 +0200, Brilleman JOHANNES (Hans)
<JOHANNES.Brilleman at petrosa.co.za> wrote:
> ________________________________
> 
> Notice of Disclaimer: Please note that this e-mail, and the contents
> thereof, is subject to the Standard PetroSA e-mail Disclaimer which is
> located at http://www.petrosa.co.za/disclaimer.htm
> ________________________________
> 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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-- 
Andy Curtis
(m) 07798 603099
(t) 01737 843948
(e) abcurtis at gmail.com