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Reply from Sappiens on Feb 10 at 4:55 AM Hi,
You are right, but what about controling the field BSEG-EMPFB instead of LFA1-LNRZA in this validation rule? BSEG-EMPFB appears in FI invoices since a payee is definied in vendor master data, so maybe could this work?
I Hope this helps.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, January 26, 2012 12:15 PM
Subject: Vendors and Multiple Permitted Payees
Hi all
On a vendor record you can assign multiple Permitted Payees. On invoice entry the user should then choose one (on the Payment tab in the invoice) and then the payment program will pay that vendor instead of the invoiced vendor.
From what I can see there is no way to alert the invoice entry person that there are in fact Permitted Payees for this vendor. If the user does not know this fact, then they do not choose a Payee and the wrong vendor is paid.
I've searched OSS and I don't find a viable way to make this obvious to the user, or to force the entry of the Permitted Payee. There are only a few vendors in this situation, but they are all Government ones so we need to pay the right Government entity.
Has anyone worked with this functionality before?
Nikki |
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