Customer Account Statement to Payer

[Former Member]

Dear all,

How do I get the account statement of a customer to be sent to the partner function Payer defined in the customer master data (not to the Sold-to-party), i.e. send the account statement to the same adress as the receiver of the invoice?

Best regards

M

[Former Member]

Or do I need congifuration to solve this problem?

[Former Member]

Ok, I did enter the alternative payer in the customer master data.

But I still don't understand where to choose that alternative payer in the correspondance for the account statement?

Regards,

M

[Former Member]

You can use the alternative payer field in the customer master > Company code data > payment transaction tab.

Then you can use that alternative payer in the correspondance for the account statement.

Regards,

SDNer