Dear all,
greeting for all of u.
i have a problem regarding invoice posting.
in our company mir7 parked by invoice clerk.and miro is posted by his superior.here superior have no authorization of MIR7.
but when we check some accounting documents it is showing that both park and posted by the superior in mir7.
how it is possible?
if it is possible how can i restrict that?
please tell me your valuable suggestion <removed by moderator - please read forum rules: http://scn.sap.com/docs/DOC-19331>
regards,
praveen.
Message was edited by: Jürgen L