Hello Experts,
Recently, I configured the JE approval workflow in ECC6. Currently, we operate one ledger. However, the switch to New G/L is coming shortly and I know little on the about the impact multiple ledgers will have on the JE approval workflow.
For example, if a document is parked for approval, different ledgers may require different approvers for posting (ex. local vs. corp), all else equal. How do you work with approval paths for multiple ledgers when JE Approval workflow is only dependant on the CoCode, doc type, threshold amount and sub-workflow? Is there a way to add ledger u2018selection criteriau2019 to the approvals in config or elsewhere?
Any help or direction would be greatly appreciated.
Happy Posting,
John Scime