When creating payments in Grantor (CRM) which will be sent to PSCD, how can I specify an alternative business partner to get the payment? I have tried using the option 'Alternative Payee' in the agreement item but when the billing document is created in PSCD the alternative payee field is empty.
Is there any specific configuration required on either the CRM or PSCD system in order for an alternative payee functionality to work?
Here's some images of what I've tried so far:
[Selecting an alternative payee on the agreement item|http://dl.dropbox.com/u/14119404/sdn/Image1.png]
[No alternative payee shows up in table DFKKINVBILL_I when I look at the item in PSCD|http://dl.dropbox.com/u/14119404/sdn/Image2.png]
Any input would be appreciated!
Edited by: C Lee Chisholm on Mar 22, 2011 9:39 PM