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Former Member
Apr 24, 2009 at 09:48 AM

Approval of Payment Document

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Dear Friends,

My client wants Payment documents to be approved before they are posted.

However, as far as my knowledge, without implementing workflow there is no approval process available (similar to parking of invoice).

I am also aware of Payment request functionality (F-59). However in this process, while making payments through F-53 / F-58, there is no approval mechanism (only tolerance limits can be configured).

He needs a process similar to parking functionality available for invoice verification (or) direct FI invoice parking.

Invoice Verification:

1. Invoice verification parking (MIR7)

2. Invoice verification posting (MIRO)

Direct FI invoice:

1. Invoice parking (FV60 - Park or Edit Invoice)

2. Invoice posting (FBV0 - Post/Delete)

Kindly let me if any functionality is available except workflow.

Thank you

Hari