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Reply from petwalsap on Jan 4 at 12:00 PM HI sappiens,
According to your case, you have to pay directly to "cc3" with "cc2" without
using "cc1".
Try this ,
In TCODE "OX02" you can give "ALTERNAT.PAYEE" FIELD AS "CC3".
WHEN YOU RUN TH APP, CHECK WILL BE IN THE NAME OF "CC3" AND PARTY CLEARING
WILL BE "CC2".
Hope this will work.
Thank you
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