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

[former_member601511]

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.