Copy payee in doc

Aug 6th, 2022
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  1. Hit Sign In or create a free account.
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  5. Go over your text once more to ensure it has no mistakes or typos.
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How to copy payee in doc

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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. Permitted Payee: Is a alternative vendor you define at the document level (INVFO-EMPFB).
Alternative Payee In Document is a field available in the general data selection criteria in the Vendor Master. If this field is enabled the payment technically can be made to anyone who may or may not exist in the Vendor Master.
If you double-click on the line with the vendor transaction (usually posting key 31 invoice), you will jump to the details of the invoice transaction line. If you now choose menu item Extras - Alternative Payee, you can enter the payee data individually (figure 3).
(8) Alternate payee defined The term alternate payee means any spouse, former spouse, child or other dependent of a participant who is recognized by a domestic relations order as having a right to receive all, or a portion of, the benefits payable under a plan with respect to such participant.
Alternate Payee means a person other than a participant or Beneficiary in the Plan who is entitled to a benefit under the Plan as a result of a Qualified Domestic Relations Order.
As I understand, in the master data, we do have that field in the section of automatic outgoing/incoming payment transactions and we can define the alternate payer/payee there. In the general data view, alternative payer/payee field is also available.

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