Payment is not going to the permitted payee address

Hi,
I have assigned permitted payee in the vendor master record of vendor. After that i executed payment program and i am finding that payment is going to the headoffice instead of permitted payee and also in the proposal and payment list it is not reflecting permitted payee address. Here it is only showing vendor number and its address.
Can anyboday help me on this or let me know whether i need to maintain any setting anywhere so that i can get permitted payee details in payment list.
Also is permitted payee and alternative payee both are same or is there any difference in between this two.
Regards,
Sree

Hi Jayaram,
                 I didn't maintained that in the alternative payee in the company code data of the vendor master. i will do that and let you know.
But when i am posting any invoice through FB60, then in the payment data option we are having payee field. So when i am clicking F4 there it is not giving me any details. Is it ok or it will not pick that values.
Reards,
Sree

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