"post" or "reject" parked invoice

[Priya Sharma]

Hi All,
I am designing a WF for posting of parked invoices with BO - FIPP.
At some approval level where 'X' person will post the parked Invoice , we 
want to give him the option of rejecting the document as well.
If I am using tcode - FBV0 for post document , we have option for "post" 
but no option is provided for "reject".
Please suggest how to go about it ??

Best Regards
Priya 
____
=====-----=====-----=====
Notice: The information contained in this e-mail
message and/or attachments to it may contain 
confidential or privileged information. If you are 
not the intended recipient, any dissemination, use, 
review, distribution, printing or copying of the 
information contained in this e-mail message 
and/or attachments to it are strictly prohibited. If 
you have received this communication in error, 
please notify us by reply e-mail or telephone and 
immediately and permanently delete the message 
and any attachments. Thank you


-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20070801/1aa80af6/attachment.htm