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former_member133189

Hi Experts We are using latest manual accrual engine for accruals postings with all below T codes/Apps. and we are attaching supporting document at step 2 and those attachments are not flowing to step 4 and 5. Can somebody give clue what needs...

former_member133189

Hi Experts We are using latest manual accrual engine for accruals postings with all below T codes/Apps. and we are attaching supporting document at step 2 and those attachments are not flowing to step 4 and 5. Can somebody give clue what needs...

former_member133189

Hi Experts We are using below Apps with workflow to park documents. As you know all parked documents will not get approvals before month end closing due to which some parked documents will post in subsequent months. But here posting date is causing...

former_member133189

Hi Team Iam using MIRO related APP for parking invoices so that workflow will trigger and follow the approval process. However this workflow approval is required only non PO invoices whereas PO related invoices doesn't require any workflow approval e...

former_member133189

Hi Team What is the difference between 2 apps ( create supplier invoice and create supplier invoice-Advanced) and which one is better to post invoice with PO. Does the workflow works in both Apps as we know workflow will not work in FB60 app. Workflo...

former_member133189

Hi ManojThanks for your response but OBD1 is not working for workflow scenario and it is not working even for enjoy transactions. So looking any other thoughtsNot sure to keep posting period open for 2 months is viable option as some workflow approva...

former_member133189

vijayendra.tiwari01 / Team I have requirement where only non PO related postings should trigger for workflow and PO related postings should not trigger workflow. In the App create supplier invoice App we have 2 options (Tabs) 1. with PO and the othe...

former_member133189

Hi Henrike Groetecke Thanks for your post and this is very good information. I have one requirement for a Shell co code where we need to have posting periods like 4+4+5 weeks and so on and we are following Jan to Dec as fiscal year variant. We have ...

former_member133189

Thanks Vijayendra for your advice, will check and get back after couple of days as we have client demo so don't want to change right now and check if my requirement is met. Thanks Venkatesh

former_member133189

Hi Experts How to restrict POST option for the initiator while working on Supplier Invoice workflow. Initiator should have access to Park/Save as completed options only and no POST option. Thanks Venkatesh

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Accrual engine attachment

Accrual engine attachment

Posting date change in parked document with workflow

How to restrict Workflow triggering for PO based invoices from MIR7

Difference between create supplier invoice/Advanced apps

Re: Posting date change in parked document with workflow

Re: Difference between create supplier invoice/Advanced apps

Re: Accounting Principles, Ledgers, and Parallel Accounting

Re: Workflow for supplier invoice without purchase order - How to handle payment block

Re: Workflow for supplier invoice without purchase order - How to handle payment block