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Former Member
Apr 28, 2009 at 06:07 AM

Alternative Payer in Customer Master Data

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Hi,

Can anyone help me on the function of alternative payer under Payment Transaction tab in customer master data?

I have set/activate field "Individual Entries". Upon posting downpayment, for company A, I am able to proceed with Individual Entries Screen, but for company B, the screen is different.

Thus, is there any other place that needs to be configured?

Thank u.