my workflow id wf-batch was locked yesterday and cause the invoice workflow is still not completed even after posting to FB60 was done. The situation has already back to normal now but the yesterday's workflow is still remain in workflow inbox. I have to complete it manually through SWIA to move it to 'work item executed by me'. The problem is, when I complete the workflow manually, it does not carry the accounting document link.
How can I solve this problem? The accounting document link is important for reference.
Pls help, rgds,