Event when vendor invoice created in FB60

[Karl Nietz]

Hi,
I am attempting to trigger a workflow when posting a vendor invoice in 
transaction FB60 using change documents.  I have done the SWEC config for 
change document type BELEG but it is not working due to the fact that a 
change document is not published when the invoice is created.  Change 
documents are only created upon subsequent changes to the invoice.  Has 
anyone got an idea how an event can be published for creation of an 
invoice in this scenario?
Thanks.

Karl Nietz
 
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