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Sep 07, 2007 at 12:36 PM

Parking & Posting Of An FI Invoice Document



I have a requirement in my current rollout project.

The parking and eventual posting of a FI document has three steps.

1) First user enters the document header and the vendor line item and parks the incomplete document.

2) Second user enters the G/L line item and completes the park document. This user should not be able to make changes to the vendor line item and the document header details and also not authorised to post the document.

3) Third user should not be able to make any changes to the document. He should only have the auth. to only post the document.

Pls. let me know if any of you have come across a similar scenario in any of your projects and the solution that was adopted.