The BoE Receivable with/without acceptance is not available in the Payment monitor
SAP Business ByDesign
Reproducing the Issue
Go to the Liquidity Management workcenter.
- Navigate to the Payment Monitor View.
- Click on the New Payment by option.
- The BoE Receivable with/without acceptance is not available.
The BoE Receivable with/without acceptance payment methods can be triggered while paying the open items from Customer Account Monitor only.
Go to the Receivables workcenter.
Navigate to the Customer Account view.
Select relevant Customer Account and in the Customer Account Monitor.
Choose an Open Item and select pay manually by- BoE With Acceptance or BoE W/o Acceptance will appear.
KBA , bills of exchange , boe with acceptance , boe w/o acceptanc , AP-PAY-GLO , Cross-Country Extensions , Problem