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Former Member
Jan 08, 2008 at 12:05 PM

need help

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i need an accounting document to take back in the workflow by using the transaction get invoice back to AP

I have this document as parked. I Want to take this back in the workflow by using the transaction "get invoice back to AP). But after I have done that, the document still shown as parked, and I can not find it in my workflow.

what may be the case?

thanks ..

Akkshaya