You are using workflow to create documents.
You have defined amounts in transactions OBWE and OBWF.
System is not considering the currency for triggering the workflow.
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Obwa OBWE OBWF workflow currency amount trigger trigged , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , How To
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