AM010 with general billing interface and CPD customer

Hi all
I'm trying to create a SD invoices with the general billing interfaces. All the partner are One-time customers. In simulation launch no error is generates, but when i search to create the final posting, the AM010 "address doesn't exist" create a abend message. What can generate this error?
ciao
Davide

Using general billing the program take the address data from the input structure; the problem happen in my case because in my custom idoc input process, using the same invoice list number, i make before a simulation launch with the function GN_invoice_create, and after the registration launch with the same function. SAP thinks to have memorized the new address in the simulation phase, but in reality he don't has committed the data. When enter in registration phase he try to search the "temp" address in DB linked to simulated document, obvisiously don't finding it and generating the error. I must clear the field address number in the VBPA parameter of GN_invoice_create before launch the registration phase.
With this solution SAP create the SD invoice but lost the address linked to the document, usign the CPD customer description.

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