Alternative Payee set up in vendor master record for payments....

Hi all,

I am facing the problem on alternative payee set up in vendor master record.

I have done the following settings but its not working.

1) Created alternative payee vendor (XYZ) and blocked for posting.

2) Created main vendor (ABCD) and given alternative payee vendor name (XYZ) in alternative payee field payment transactions tab of(general data + company code data) main vendor.

3) Created an invoice for main vendor (ABCD) using F-43.

4) Trying to make payment to main vendor (ABCD) in f-53. So when i simulate the document system supposed to show automatically the alternative payee vendor number . But itu2019s not showing and still making payment to main vendor not alternative payee.

Please help me to solve this issue. Is there any other settings need to be done to achieve this scenario (alternative payee).

Thank you very much.