on 03-24-2011 4:45 AM
Hello Experts,
I have assigned alternate Payee in the vendor master record and aswell as the purchase order. While doing the Vendor invoice (MIRO) its showing the error that the alternate Payee is not defined .
Account number xxxxxxxxx specified for the payee is not defined in vendor z's master record either in the company code-independent data nor in the paying company code xxxx's data.
Please help me out with this .
Regards,
Laxman.
Assumed answered
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where exactly did you enter the alternate Payee in the vendor master, and where in the PO?
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Hi
Alternate vendor details are not entered in the partner details screen.
Please refer the below post for more details on the master data maintenance for alternate vendor
http://wiki.sdn.sap.com/wiki/display/Community/Alternate+Payee
Thanks !
E.Avudaiappan
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