FI-Accounts Papyable-Document Parking!

Dear All!
I have configured the following in the system for posting of parked document.
1-Workflow variant-4000
2-assigned to company-4000
3-Release Approval Group
4-Release Approval Procedure
5-Slected the Sub Workflow WS10000052 (Standard)
6-Created a Simple organization Plan & Assigned the User to respective Position. ( Two Position 1-Accounts payable01, 2-Accounts Payable02)
SAP User"WF-0001" Parked the Document & System automatically forward this document to "Accounts Payable01". As Accounts Payable01 open Inbox & release or reject the Document, the System forward back to user "WF-0001". But in the Document system does not set release flag.
Also please guide me, after the release of document, the posting of parked document???/
Further, Please assist me, my client has the following requirement.
User” WF-0001” will park the document, after the parking of document system automatically forward this document to “Accounts Payable01”. The user “Accounts Payable01” has only authorization to reject this document or for release of document, it must forward to “Accounts Payable02”. The “Accounts Payable02” has authorization to release/reject the document. At this time system should set the release flag. As the ““Accounts Payable02” release the document, then this document forward back to “WF-0001”. He may able to post this document.
Thanks

Hi Erasmus,
This SAP delivered workflow is triggered by configuration. 
Check out the SAP Help here:   http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/FIBP/FI-AP-AP-PRK.pdf
Hopefully that will help you out.
Otherwise, you should look in transaction SWETYPV to see where this workflow is linked to your FIPP events, and de-activate it.
Regards,
Sue

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