Hi All,
We use Bill Of Exchange for France for Payables. We pay Supplier Invoices with payment method O which clear the open items and moves the Open Items to the BoE reconciliation account.
We use the automatic Payment app to make these payments, but we need the Bill Of Exchange form to be printed so it can be sent to the bank.
How can we activate the printing of the Bill Of Exchange form in the automatic payment program based on payment method O is S4 HANA Cloud? What configuration is needed?
Thank you.
Best regards,
Rogier