E8.1 Different supplier number in GL and AP

[Rauf]

For an history voucher, in AP module ( F0411), I see the address number is 123. But in the GL (F0911), it is 700. The address number is for same supplier.
But as 123 is in F0411, how it can be 700 in GL. What might be the cause for this ?

I check the parent address number of 123 in Address Book (F0101), it is blank and all other address are 123.

 

[Kim Schmidt]

Rauf, is it possible this might be a third party payment? Check your F0411.RPAN8 and F0411.RPPYE to see if they are the same. Also you could look at the RNAN8 in the payment detail (F0414), which would have the same KCO, DCT, DOC, SFX, and SFXE as the F0411 row.