alternative pay _vendor master

[former_member606732]

dear all,

i have one doubt in case of alternative payee while posting :

suppose vendor 123 has alternative payee 456 while executing APP we need to select vendor 123 or 456 for payment if we select 456 system throwing error if we select 123 and payment is posted but while account balance for 456 system is not showing any payment made in this account

[TammyPowlas]

Are you using partners on the vendor master? Because I have not experienced this error when using partners

[former_member606732]

no...im not using partners just normal posting with fb60 where in payment field im selecting payee