3503659 - Alternative payee field is not visible in Create Supplier Invoice app

Symptom

When creating an invoice with "Create Supplier Invoice" app, the Alternative Payee field is not visible within the payment details.

Environment

S/4Hana Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Alternative Payee, Payment, Create Supplier Invoice, Maintain Business Partner, Additional Payment Transaction, BP master data, vendor , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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