3539729 - Supplier Invoice Posts Without Approval When "Approval by Recipient" Rule Is Applied in Approval Process

The supplier invoice document is posted without approval when the approval rule is "Approval by Recipient".

SAP Business ByDesign

The system behavior is designed such that if the creator of the Supplier Invoice and the Recipient are the same person, then the system does not require approval and the invoice is posted directly.

This is standard system behavior. 

Supplier Invoice; Approval by Recipient; Approval Process; Invoice Posted Directly; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem