Hi , Currently i am working in an MNC company as an SAP Security tier1 member , we will take care of User Administration , Profile/authorization administration activities .Could any one tell me , is i am eligible to apply for an SAP Security job for 2 years experience . Could any one tell me about SOD , SOX Audit and Virsa tool , i have never worked before . Prakash
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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...