workflow for non PO base invoice (FV60)

Dear All,

I am trying to customizing workflow for non po base invoice. I have done all the nessary customization setting - obwa , obwj , obwb, obwc, obwd.obwe,obwf & using subworkflow WS10000051. Also I have checked that both Released Necessary & Doc. complited marked when document parked. I refered the following thread for the customization setting.

hi-csaba-soltesz-how-can-you-activate-workflow

Now the workflow is not triggering when I a document parked(save as complited). I am checking this via. FB03 ---> workflow --> Workflow overview

Please not that workflow is working perfectly for other company code in the same client. Hence nessary workflow setting already maintiained in the client.

*Kindly let me know whether I have missed some step?

*

Thanks in advance.

Regards

spsahu