
Hi everyone, i'm quite new SAP user, so there is a lot i don't know and hope for your support. I have an issue that there seems to be some automatically set job to post invoices for specific vendors with username Jobrun. This Jobrun constantly makes the same mistakes during posting by choosing wrong tax code. Question: what is actually this Jobrun?who is responsible for it? Is there any way to find out where is the problem and who can fix it?is there any Tcode to check set ups for this Jobrun operation and what is inside this auto posting?