FIPP Change Event

[Nat 4 Govender]

Hi All,

We have the following problem with changing the parked document.

Once a parked document is created then checked and completed it workflows
to the releaser.

This my problem the change only works for the following parked document
types
      KR    - Vendor invoice
      SC    - P/cash with voucher
      SB    - P/cash advance

i.e.  When these docuemtn type are changed and saved the document are not
posted.

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.
I know that is not a workflow problem as I do get the change event for
these documents.

Has anyone encounter a problem like this or are there any finance setttings
?

Regards

Nat Govender
Toyota South Africa
IT - SAP Workflow Specialist
Internal Ext.  : 32645
Direct Line    : +27 031 910 2645
Fax                 : +27 031 902 9633
E-mail            : ngovender4 at toyota.co.za

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