Transaction Variant for Transaction FV60 (Parked AP Invoice)

Hi All:

I have been successful in creating a transaction variant for transaction code FV60 (Park AP Invoice). My objective was to get rid of the post and save as completed buttons on the FV60 screen. But when I simulate the document, the post and save as completed buttons appear again and I have been unsuccessful in getting rid of these and deactivating/hiding them.

Can anyone please help me or has anyone done this before?

you help is very appreciated

thanks

Brian