Alternative payee 7
Conclusion: if you only rely on the existing indicator in the master record (technical field „XCPDK“) during the testing of One-Time-Vendor postings, it is possible that a transaction, like shown in the article, will not be found.
The indicator "alternative payee in the document" is not passed from the account group of the master record like the One Time Vendor indicator. So it can be changed in the master record anytime. In addition to the regular control which vendor has set this indicator, you should also analyze transactions in the accounting tables that might have been affected by this.
Contact the author under the usual social networks XING and LinkedIn and use the following link if you are logged in: