SAP Note 26271 - Invoice reference for alternative payee

Symptom:

If an item is entered with invoice reference and the invoice contains one-time data (one-time account or alternative payee in the document), the terms of payment are actually copied from the invoice, but not the one-time data.
In Release 2.2, the system also fails to copy the payment method supplement (BSEG-UZAWE) from the invoice.

Cause and prerequisites

Transfer of the one-time data was not programmed.

Solution
Corrected in 2.2G and 3.0B

Additional key words

OTA payment method supplement