Customer statement output needs to take Bill to from partner functions

Hi,
when we create a standard customer statement - the form is taking the wrong "bill to" address.
It is taking it from customer master data, but instead it has to take it from "bill to" partner of that customer.
I need to write a spec for ABAPer on how to get the fix done, but i dont know how to explain it in SAP technical terminology.
Can anyone help?

Hello,
"The form which is assigned to correspondence program in OB96, picking up the address from KNA1 (customer master data - general segment), instead of picking up the same from "Bill to" Partner of that customer. The form is required to be modified and the address should not be picked up table KNA1, but should be taken from "Bill to" Partner."
Please ask the ABAPer to debug the same.
Regards,
Ravi

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Customer statement output needs to take Bill to from partner functions

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