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Former Member
Apr 29, 2008 at 01:05 PM

FI Invoicing Workflow

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Hi,

I have implemented a FI Invoicing workflow which involves 3 levels of approval starting from document parking through TC: FV60 till document posting. And this is working fine. I have done configurations in SPRO like creating workflow variants and assigning to Company Code.

After this is successfull we have automated the document parking process also through another workflow like whenever a new invoice is scanned this will trigger a workflow based on the settings in soa0 transaction. Now the document scanning will trigger the Workflow and create a workitem to park the document. If the user selects to park the document workflow will load the TC: FV60 to park the document.

This workflow is working and a workitem will come to user if an invoice image is scanned to the system.

But the problem is that Switch Company Code option is disabled in the TC: FV60 which is loading from Workflow. But if u try to run the method to park the document externally, switch company code option is there in the TC: FV60.

Is this problem having any relation to the company code associated to workflow variant in the previous workflow.

Pls help me.

Regards,

Sheron