DME file for Japan RFFOJP_T generate sub-bank account posting

Hi All,

We have recently setup Japan Bank with DME file generation (Program = RFFOJP_T) that sent to Bank for payment processing. What I noticed was there is an unwanted posting that happened to our journal.

The payment program F110 with DME file has generated 2 journal enties which is strange for the 2nd entry.

Upon payment F110 the system cleared the vendor line - Correctly

DR Vendor

CR Bank clearing

And when the system try to generate the DME (still withinF110) with program RFFOJP_T it cleared the bank clearing with this undesired entry

DR Bank Clearing

CR Bank Account

I am not sure why the 2nd journal posting happened and not sure is there any config to deactivate it. As from what I can see there is no modification to our standard SAP program for RFFOJP_T

Any help or guidence will be appreciated.

-Stanley