Alternative Payee for One-time Vendor Account

Hi!

I try to make a payment by F-58 for a One-time vendor, and it has an Alternative Vendor in its master record, like a "Vendor Permitted as Payee"; but the vendor who received the payment is the same One-time vendor instead of the alternative vendor.

I checked the document simulation in the same transaction, and appeared the message error F5A 153.

Help...

Thanks in advance...

Germá