Hi Experts,
We are trying to configure an EDI output for billing type = "F2" and posting status = "C".
We want the EDI to be generated only when the journal entry is created in the system.
Our customer generates the billing document first, and then posted it in a second step (two step procedure):

We have already configured the output type:

...the receiver:

...the channel:


...and add the customer in the communication system:

However, when we post the billing document no EDI is created.
Do yo have information regarding this configuration?
Maybe we are missing some configuration step...
If we try to force the EDI creation manually in VF02, the EDI is being formed:

Thank you very much in advance for your comments,
Best regards,
Jorge.