Dear all,
When I active the workflow for parking FI vendor incoming invoice. The other parking FI documents (ex: cutomer invoice, GL posting,...) can not post by tcode FBV0. It seems the system require all FI documents must be released by workflow process.
I would like to apply the workflow for parking FI vendor invoice only. the others FI parking document should be post by tocde FBV0? how can I do that.
Thank you.