Payment order number deletion after Bank to bank transfer

[former_member353908]

In normal processes after Feban transaction Payment order numbers should be deleted from the table PYORDP and PYORDH. But when we create F110 for bank to bank transfer with payment method B after doing Feban system does not delete payment order number from above mentioned tables. This payment order number can be used several times which it is not right. How can we solve this problem. Please help for solution.

P.S. This problem only happens in Bank to bank transfer. Other processes are going well and PO number is deleted from the tables.

[former_member353908]

I want to determine and clarify the question a bit more. For bank to bank transfer we use posting type 1 in manual bank statement configuration. This posting type don’t allow for clearing and for that reason f110 number is not deleted from tables. I want to know that is this correct process? Is this correct according SAP standards?