Thứ Năm, 24 tháng 12, 2015

Implement approval functionality in FPE1



I am using event 5500 to implement approval functionality in FPE1. But when I pass E_C4LEV = 1 in event 5500 with valid check reason configured, it has posted document in FPL9. I want that, document should not generate any accounting entry before it has been approved. How can I achieve it?




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