Customer Master -- Parent + Child Relationship

Hi
I have an requirement from user asking me to set Parent -Child relationship for a customer.
Correct me if i am wrong.
I have customer numbers 1000 and 2000.
In "payment transactions" tab , i have included 2000 in "Alternat. Payer" field. So now 2000 will be the alternative payer for 1000 customer.
I want to see this relationship in FBL5N. In what way should i ensure that the functionality is maintained.
Please let me know
Thanks
Rajanikanth.

Please note I do not respond direct through e mail, only on this forum.
If the customer has not been set up correctly there will not be any entries in the branch field.
As mentioned you need to have the parent customer number set as the "payer " partner function in the child's customer account number.
This will mean you are selling to the chil, but the parent is paying, and this is where the invoice will go to.
If you have not set the master data up like this, then there will not be any values there for you.
Please award points if this is helpful and has been helpful so far.

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