Workflow for G/L posting

[former_member496465]

Hi All,

One of our client requirements in G/L workflow,

Example: A -->B, B-->C, If A submitted the G/L invoice it's going to be triggered B, If B submitted the other invoice it's going to be trigger C.

I tried two ways as mentioned below,

1. I maintained two workflow settings for A is a Team Owner and B is a Team Member, Ex: Test1 and Same as B is a Team Owner and C is a Team Member, Ex: Test 2

In both cases, workflow triggers only C.

2. If we maintain the single workflow settings with sub-team, it's going to trigger the same C only.

Can you please provide the correct configuration,if have any..

Thanks,

Gangadhar.

[Batista]

hi

There are very good examples of setting workflow for JE in help, see here https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/LATEST/en-US/d372cc4a14fa40f5b930eb9cde...

I believe your requirement is possible, what I miss above is the condition so that system know when to trigger the verification being B or C - for example, is the cost center, the amount, etc.

Thank you