Hi.
We have implemented Workflow for parking Vendor invoices.
As parking G/L documents also triggers FIPP.CREATED, G/L documents also needs to be released by workflow.
Normally G/L documents aren't supposed to be parked, but this happends from time to time. Instead of deleting the documents every time this happends, it would have been nice that no workflow is triggered when parking G/L documents.
Is there a way to turn of the workflow event for G/L documents?
I've been testing the configuration for G/L accounts in SPRO (transaction OBWA etc) but had no luck in isolating G/L postings from Vendor postings..
I hope that someone knows have to get through this.
Best regards,
Eli-A