I have configured a variant in OBWJ tcode so that my workflow has to be triggered whenever a document is parked under a specific company code say XXXX.
But now my workflow is triggering to get approval for posting in all three cases:
1. When a document is parked for GL.
2. When a customer invoice is parked.
3. When a vendor invoice is parked.
But I donu2019t want the workflow to be triggered when a vendor invoice is parked, Instead I want the same to be posted through standard tcode FBV0. However, since the workflow is triggered the option of posting document is grayed out.
I think I need to do some configuration for this.