POST Document (FIPP) ?

[Priya Sharma]

Hi All,
I have developed zWF for posting of Invoice using BO- FIPP.Here we are 
facing some issues. 
As if now: 
1) Parked Document is sent to 'A' for posting. In our scenario we have 
User decision with options - POST , REJECT . 
2) If 'A' has opted REJECT, Doc will go back to initiator for making 
changes and If 'A' has opted POST he will post the doc through (FBV0).
NOW the issue is :
1) If 'A' has opted POST and is taken to FBV0 screen & because of 
authorization problem he cannot Post in particular G/L Accnt , he has 
clicked on back, once he clicked on back the Workitem is disappeared .
2) Now if, say after an hr 'A' has got the authorization for posting , 
then he don't have any workitem in his inbox from where he can post. 

SO the posting process got stop here. we want to continue the process once 
authorization is provided to 'A' . 
Please suggest something and help me to come out of this issue .
Any help will be highly appreciated .

Rgds
Priya

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