How to handle this payment scenario in SAP

Hello Gurus,
Can anyone please help me with how we make this payment in SAP. Customer A is the alternate payer for Customer B. We gave customer B a credit memo. When customer A is making payments, customer A wants to use the credit memo assigned to customer B as a part of the total payment. How does this scenario be handled in SAP
Thanks in advance

Hi,
You can use the Head office and Branch relationship then this should work . All the invoices/Credit memos get updated in the branch office and head office for reporting and at the time of receipt it can be made at the headoffice level
K.R

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