Hi SAP Experts,
I would like to ask some help regarding F110. When I processed automatic payment run, the payment recipient in payment proposal is different from the alternative payer that is maintained in customer master data.
We have some docoments that we have processed and incorrect payee pays it.
My questions what is the possible reason why F110 retrieved different payment recipient instead the one that is maintained in the customer master data?
Looking forward to hear from you.