A/R Alternative Payer Issue

I have a unique problem that I need advise on ..please.  Situation:  Customer A has an alternative payer assignment value of Customer B in the customer master.  The receivables process of posting the payment from B to A works correctly.
Here's my problem.  If I perform a check refund for the posted amount to A, a check is produced with B's name and address information.  I want the check refund to go to A, even though B originally submitted the funds.  How do I exclude the alternative payer information for outbound payments (refunds)?  Or is there an alternative way to make a payment?
Many thanks. David

Hi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b220455711d182b40000e829fbfe/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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  • Automatic debit / data carrier with alternative payer

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  • Alternative payer/payee_Document level

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  • Alternative UoM issue

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  • Alternative tree issues for Time dimension

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    Hi
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