Solved: Approver button in SBWP - SAP Community

Please guide me on where to find the Approver button in SBWP for the Invoices?

Also I am seeing the status of Parked G/L Account Document in FB50 as "Balance not yet determined" (Yellow Color).

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1. The parked document should be in complete status.

2. Try to check the messages by clicking button on top right to get more info on what is missing.

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