Alternate Payee / Alternate Payer for Manual Outgoing/Incoming Payment
I have a requirement of using alternative payee or payer for AP/AR transactions. As I understand, in the master data, we do have that field in the section of automatic outgoing/incoming payment transactions and we can define the alternate payer/payee there.
In the general data view, alternative payer/payee field is also available. However, if I am using manual outgoing / incoming payment, it doesn't allow me to allocate the payable / receivable to alternative payer / payee.
How to solve this problem?