I have entered Alternate Payee in Vendor Master Data and 'Individual Spec' Indicator is not selected.
I have made payment through F110, payment method 'C'.
The Proposal Log displays the , Message no. FZ735 "Payment via payee/payer xxxxxxx (Alternate Payee Number)"
But, Check displays the Vendor's Name and not the Alternate Payee name.
Also, how can we get the Audit Trail to find out that the payment is made to Alternate Payee against particular vendor invoices.
Many thanks in advance.