Earmarked Funds with Workflow

Hi everyone,

¿Could you help me with one issue?

We activated a WF for one Earmarked Funds Document type that have been used in productive system for some time. The WF works well for the new created documents and their value adjustments.

But the value adjustmens for the documents that was created before this change still posted directly, without launching the WF. 

We are thinking in put manually the flag in the field KBLK-WF_START for the documents created without WF configuration. Is there any objection? 

O may be someone knows any way to fix it without modify the standard table? 

Thank you in advance

Best wishes

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