SAP: Alternative Payer / Payee

1. At the client and company code level you can enter an Alternative payee / payer
2. Entry in CC level as higher priority
3. Individual specifications indicator when creating an invoice, you can enter information about an individual payer/payee for a C/V that has not been created
4. if an alt payer/payee is an existing C/V, you can enter the C/V account number as permitted payee/payer in the master record
5. When you enter an invoice, you can choose one of these payers/payees using matchcodes.
6. If you enter an alternative payer, the amount to clear the due open items in the account is paid by the alternative payer.
7. If you enter an alt payee, the amount that the company has to pay to clear the open items due is paid to the alt payeeIf you set the ‘payment data’ indicator in the ‘additional selections’ area in the report for the C/V list – you can see the alternative payer for the respective customer or alternative payee for the vendor when you print the report

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