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Alternate Payer in F-28


In F-58 for vendor outgoing payments we can give the alternate payee on face of screen itself.

Similar option is not available in the F-28 or any other incoming payment transactions.

Requirement is Billing booked in name of Customer X. Where as payment received from Customer Y ( which is mapped as alternate payer in customer x master data)

But we do not get any option to select the alternate payer at time of executing F-28.

Any guidance/ solution for the same would be helpful


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2 Answers

  • Posted on Jun 06, 2014 at 09:59 PM

    Hi Mukesh,

    That payer and alternative payer is only applicable to "Automatic Payment" not for "Manual Payment Transaction, like F-28.



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  • Posted on Jun 06, 2014 at 07:34 PM


    You have do a master data assigment. This field isn`t maintained by customizing.

    If you did no change, go to FD02 - Payment Transaction / General data. Enter Alternative payer.


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