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SAP VIM Workflow

manichand_ale
Explorer
0 Kudos
487

Hi All,

Issue: When one of the invoices in Vim was posted and reverted to indexed state.

Usually when the invoices are posted, workflow will be completed and accounting document will be created and from the doc., payment will be done.

Now in this case, accounting document is created, but the workflow is started.

Any solution.

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