Diagnosis
The special G/L indicator &V1& has not been set up to accept paymentfrom an alternative payer.

System Response
The alternative payer will not be considered during the documentcreation.

Procedure
If the posting is to be made with an alternative payer, the special G/Lindicator &V1& must be entered in the configuration of the paymentprogram for the customer - for all company codes - as an activity to besettled.
IF &DEVICE& = 'SCREEN'
Payment Program Configuration
ENDIF.