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The Factor Special Payee AN85 is used when you want to create a payment for a different Address Book

edited Feb 18, 2016 10:38AM in Distribution - JDE1 (MOSC)

The Factor Special Payee AN85 is used when you want to create a payment for a different Address Book record than the supplier.

For the above  statement how to do setup for this scenario to take place can anyone tell me the exact setup to execute this scenario???

Hello,

Our knowledge document, Note 1408545.1 outlines how the Factor/Special Payee is used in the creation of vouchers.

Factor/Special Payee Functionality

The Factor/Special Payee functionality allows the entry of vouchers for one supplier and the creation of paying the voucher to a different supplier. This feature is useful in situations where goods are purchased from a supplier but the payment must be sent to the supplier's parent company.  To use Factor Special Payee functionality, the following set up is required:

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