Alternative Payer Address information stored in REGUH table

Hi
Is there a setting that would tell the system to use Alternatine Payer Address information to be used and stored in table REGUH?
Whenever there is a Payer that has the Alternative Payer set, the system is using its Address information instead of Address from Original Payer.
Any help on this topic is very much appreciated.
Best regards, Maikol M.

Alternative payers are maintained in the vendor master data or can be entered in a document from the list maintained in vendor master. Payment program uses the alternative payer instead of the original vendor info while creating the check.

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