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Remittance PO box in a different state than Company

How am I able to show a remittance PO box address that is different than the Company address for an FI invoice? I have no issue when they are in the same state, but am not able to use the PO box address if located outside the state of the Company address? Is there a way to do this without having to set up an alternate payee?

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  • Posted on Nov 11, 2019 at 10:01 AM

    We use business partners in the vendor master for this - there is an invoiced by partner, that can have a different address than the supplier partner - see https://blogs.sap.com/2014/01/11/partner-determination/

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