Hi All,
I have inbound IDoc of type INVOIC which posts invoices into my SAP system from a 3rd party system. Now when I check the user ID which processes this IDoc, I see that there are 2 different IDs through which the IDocs post the invoices. (This also reflects in the CREATOR field of invoice in MIRO). The IDoc is auto-triggered when I checked in WE20. Here is my question- How does the system know which user ID to be used to process the IDoc?
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