How to create New Payment term with below logic: Doc. Date Net due date Months Fixed day(next month) Between 01.01.2021 – 30.06.2021 01.07.2021 1-6 1 Between 01.07.2021 – 31.12.2021 01.01.2022 1-6 1

Hello, can you please help on how to identify entries posted manually or automatically from anti fraud audit perspective? Thank you.

Hi Team, We have configured the closing cockpit with list of entities in our scope ,we have created task for open and close posting period using transaction code OB52. After releasing task and executing it system does not propose automatic postin...