Can we issue cheques on the name of "sold to party"
directly instead of payer, when rebate payment is made to
customer through F110 transaction or F-18? Here the
customer is having multiple partner functions.
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Answer / chinnareddy
yes. we can issue checks in the name of sold to party. for
tis in customer or vendor master data we have to provide the
alternative payee account under the payment transaction
tab.then only one sp partner function will be taken.
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