[sap-acct] Who has to use MRBR?
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| | Posted by MariaMaria1 on Mar 13 at 12:50 PM |
Who has to use MRBR? Accounts Payable or Purchasing? Is there a segregation of duties issue if Purchasing executes this transaction? In my company Accounts Payable does it, but somebody is recommending to move it to Purchasing, I do not know if this generate a segregation of duties case.
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