Use this activity to create supplier bill of exchange payments within the system and to print bills of exchange. If stamp duty is to be applied for the bill type and if the bill of exchange amount is more than the minimum division amount specified in the Stamp Duty page, the bill is divided into several bills to decrease the stamp duty amount applied for the bill. Otherwise, (i.e. if the bill of exchange amount is less than the minimum division amount but more than the minimum BoE amount) no division will be made to the bill of exchange, but stamp duty will be applied based on the information in the Stamp Duty page.
This activity requires that a payment order exist for a supplier bill of exchange payment.
As a result of this activity, supplier bills of exchange are printed. The cash accounts are not affected until the bills of exchange are cashed.