on 01-28-2010 2:36 PM
Hi
I need to replace group vendor with an alternate vendor for the paid invoices in the report.
Could you please provide me the tables which could provide alternate vendor for the
paid invoice?
Thanks
Davinder
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Are you speeking about alternative payee ? Alternative payee is stored in LFA1-LNRZA in master data.
In payment data, you may find it in REGUH-EMPFG after discarding a '>' character in first position.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.