When is the bank charge posted in payment process

[Kaito2]

Dear community,

I have a question about the bank charge posting in S4 HANA public edition. Can I configure it to be posted in the automatic payment run F110?

According to the official document, the bank charge seems to be posted when a DME file is created. However, I confirmed it when a payment file from a bank is imported instead. 

Thanks.

Regards,

[Kaito2 · Accepted solution]

I got the answer by myself: It is impossible to configure it to be posted in the automatic payment run F110.