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author's profile photo Former Member
Former Member

Workflow for payment release doesn't block the FI Document by tnx MIRO

Hi Gurus, we are implementing the Workflows for all the Payable Accounts, we don't have problem with txn FB60, the documents posted are automatically blocked but with txn MIRO it doesn't happen.

In customizing I set the "RE" Class Document (Invoice Verification) like the KR (Vendor FI Invoice) to work in that workflow.

Is the same case for the txn PRRW (travel management) in Travel expenses for example.

I appreciate your help.

Regards.!!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2008 at 04:01 AM

    Hi,

    I also have the same problem, mine is not in MIRO but using FB60. The invoice is not blocked.

    Hope you could help us Gurus...

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:53 PM

    Customizing wasn't enough, We've found a solution using a BAPI to set the payment block.

    Thx

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