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Former Member

List out specific invoices

Hello there,

I am not a user of SAP, but I am work as digital evidence examiner in one MNC, my company is providing Digital forensic support to many law enforcement.

Last week I met one addition director of Income tax, during that meeting he ask me one que, which is mention below, please help me to solve...

- In SAP there is a system that the person who is on level 10, is apply or put some Invoice. That invoice is then approved by Level 9 employ, then level 8 employ and so on...and at the end some higher authority is approving that invoice and then that invoice will pass.

- Where in some scenario, we found that some invoice is directly approved by higher level offices (without interference of any middle level officers).

- So is there any way in which I can directly list out this kind of irregular invoices?

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