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Aug 04, 2016 at 09:34 AM

Workflowfor invoice parking and posting

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Dear Experts,

Its my first time to deal with invoice workflow and i need your input here.

The workflow requires two steps, the workflow initiator who parks the document in fb60 and this triggers the workflow to the next level for posting.

  • My workflow is triggering via BO FIPP.CREATED event.
  • I used standard task TS00407848 for document completion and
  • TS00008142 for document posting.

When we test the workflow, the invoice is not posted since it should be updated in table BSAK if successfull.

What could be the matter?

regards.

James.