How avoid the automatic creation of BOE Presentation Document (FBWE) in S4H Cloud?

[Former Member]

Hi All,
I have checked that when execute the Payment Run for Payment Method BOE, the Manage automatic Payment App creates 2 document automatically:

1 document for

customer (Posting Key 15) to customer (Posting Key 09) with special gl 'W' on Special GL Rec. Accnt.

2 document posted:
Boe Collection (Posting 40) to BOE Out.

Our needing is to not post the second document.

What is the process for avoid the second document?

Thanks in advance
Natale

[MarNow · Accepted solution]

There is no standard configuration to do this. Seems like you are already live. Perhaps since this may help others you may share with the community how did you solve this in your project.

[Kaito2]

I'm not sure but you can turn it off by CBC setting.

1. Set Up Payment Methods per Company Code for Payment Transactions(101044).

2. Choose BOE payment method.

3. Uncheck Post Bill Liabilities at the bank.

Hopefully you will find this useful but I'm not sure if you can proceed to the succeeding process without it. I would also appereciate it if you would let me know how you solved this situation.

Kaito