Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from dbcasey on May 25 at 9:29 AM 1. Alternative payee: Is a payee you define at company code level (LFB1-LNRZB). Applies to all invoices for a vendor. Payment is made to the Alternate vendor instead of the vendor to whom the payable is owed.
2. Permitted Payee: Is a alternative vendor you define at the document level (INVFO-EMPFB). Consider this as a one-time payee/vendor for a particular invoice. You can add more than one Alternate into the vendor master data that you can choose from during invoice posting.
| | | ---------------Original Message---------------
From: Finchie
Sent: Tuesday, May 24, 2016 5:44 PM
Subject: Permitted Payee
Please assist to advise how does permitted payee functionality works and how is it different from Alternate Payee setup.
Thanks |
| Reply to this email to post your response. __.____._ |    _.____.__ |
