Invoice address in po printview

Hi there:
When I am looking at me23n and click printview , i will see invoice address, I need to know where it comes from？ Help.

Hi
Normally we print suppler address( vendor address) and its come from LFA1 table  and  delivery address( plant address)  in PO
Vendor address is same as invoicing address of vendor( some time it may different depend on vendor ,in that case we have to use vendor partner function IP invoicing party in vendor master)
Regards
Kailas ugale

Similar Messages

  • Invoice address in SRM

    Hi Guys,
    I just need a small information on the SRM invoice address,
    Ours being a Classic scenario and this 4.0 version there is an invoice address number at the attributes of the Company code in the organization structure.
    but then when I look for the Business partner of that address ...I am not able to get that number actually.
    The reason why I am looking out for this is like I got a requirement from the client to change the Invoice address on the PO document. I am almost sure the invoice address is being picked from SAP R/3 system i.e usually the company code address maitained in the SPRO of R/3.
    So I also wanted to change the address even in the SRM for that I am looking out for th BP of the address and not able to find in the system. where exactly it was stored.
    Can any one confirm me my understanding is correct and correct me if I am wrong.
    Regards
    Srujan K

    Hi Ramchandra,
    Thanks for reply, I was asking whether the Invoice address in the PO reflects or picks from SAP R/3 or SRM?
    I was seeking confirmation on this..as far as my understanding is concerned it picks from SAP R?3 system in classic scenario.
    All the trials which were mentioned by you have been done  but then not successful.
    Regards
    Srujan K

  • Get customer invoice address from one time vendor

    Hi All,
    I am working on cheque printing.
    I have a question with in that.Customer wants if Vendor is one time vendor.
    I can identify the one  time vendor using 'LFA1-XCPDK  is 'X'  then the customer invoice assress priting in screen
    How can identify the custome invoice address from one time vendor
    Please any suggestions are helpful

    Hi Tarangini,
    I hope it is a third party scenario. Get the sales order number from the purchase order created with that vendor. EKPO table contains PO line item with sales order as the reference document.
    From the sales order , get the invoice from VBFA table. Pass this Invoice number to get the customer from (VBRK). Pass this customer to (KNA1) to get the address number. Pass this Address number to ADRC to get the customer address.
    Regards,
    Sai

  • How to Configure Invoice Address tab on Purchase Order - Header Level

    Hi Gurus
    Please assist
    My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
    Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
    Regards
    Susan

    Hi,
    Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
    you can have these condtions in KONV table.
    In item level vbrp-posnr = konv-kposn.
                      ekpo-ebelp = konv-kposn
    at header level as said in the below thread
    Just see this and get back if any concerns
    Regards
    Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
    Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

  • Regarding  Display of Invoice address in Smartform

    Hi  we are displaying invoice address in Smartfrom(ZBBP_PO)(Purchase Order Output). But it is displaying only in English.Even if the communication language of the user is DE(German),I debugged the program what i found is in ADRC(Addresses (Business Address Services)) table they are maintained particular address number
    in EN only.So to display the Invoice address in both language what can i do now?
    can i insert the table entry manually?
    wafting for help.
    Regards
    Channappa Sajjanar.

    Hi,
    You could log on in German and enter the invoice address.  However, my thought is that addresses don't translate.  For example, the address for SAP UK is
    Clockhouse Place,
    Feltham,
    Middlesex
    TW14 8HD
    ENGLAND
    In German this is;
    Clockhouse Place,
    Feltham,
    Middlesex
    TW14 8HD
    ENGLAND
    Regards,
    Nick

  • Change Invoicing address for number of PO's

    Hi
    We have a requirement to change the invoicing address for all PO's existing in the system.
    How can we achieve it? 
    Please help.

    Hi, 
    There is no invoicing party mentioned in PO header.
    Company procures raw material from one comapny code to another c.code.
    c.code is coming as delivery address not invoicing address.
    The invoicing address mentioned is of Customer.
    There is the requirement that invoicing address has been changed and all po that were subjected to send to previous address need to get updated with new invoicing address.
    I know that address is getting updated from adrnr field in adrc table but dont know how to change for mass po's.
    Please help.

  • Regarding invoice address for document type

    Hi friends,
    I want to know how to print the INVOICE ADDRESS for a perticular document type if user-id  is not exist.
    Please suggest me the suitable code for the above requirement.
    Regards
    Kumar

    Hi,
    Check Table RBKP & Field name RMWWR for Gross invoice amount & BLART for document type.
    Regards,
    Biju K

  • Invoice address change

    HI all
           When changing on a PO the delivery address then the invoice to: address gets also changed automatically. This is wrong. Only the delivery address should change. Invoice to address should stay unchanged.
    Where can i set right the invoce adress?
    Regards,
    Hareesha k

    If you looking the Invoice address in PO print out then correction required at PO Script.
    If somthing else then elobrate your query

  • Invoicing address is dif

    hi all,
    i have an issue for PO,
    when i create a PO and check the print preview system shows the diff invoicing address which is not maintained in PO.This is happening only in case of only one vendor and comming to other vendors, are connected to EDI.
    from where sys is picking the invoicing address?
    is there any default settings maintained?

    Hi
    Check the message settings for th output, check the partner function being used for the output of the PO.
    Check the print program being used for the PO output type. If a smart form or Print program  is being used, need to check the logic used for deriving the address as the logic can be hard coded for a vendor.
    Thanks & Regards
    Kishore

  • FV60 (Park vendor invoice) : Address

    Hi all,
    When we use the Tran : FV60 to park the vendor invoice in that we have a vendor address block . In that block the vendor address come. There is also one button <b>Display Vendor</b> , If we click on that we can see detailed vendor address. Inernally it calls the tran : FK03 for that.
    My requirement is that i want to call tran : XK03 instead FK03. Is there any BADi,User exit,BTE to do tha same.
    Regards,
    Nilesh

    Hi Nilesh
    In LFDCBI01 of main prog SAPLFDCB
             WHEN 'SUBB' OR 'SUBM'.
               REFRESH gt_tcode.                                "Note 370203
             <b>  tcode = 'FK03'.                 </b>                 "Note 370203
               APPEND tcode TO  gt_tcode.                       "Note 370203
               PERFORM transaction_call
               TABLES gt_spagpa                                 "Note 563258
               USING gt_tcode.                                  "Note 370203
    the t-code is hard-coded which could mean that it might not be possible...
    Regards
    Arun

  • Invoice data repeating Address after page break

    Hello forum mebers,
    i have a problem to create a rtf template which prints invoice data with more than one address.
    The original data has more than one invoice to print all papers within one output.
    It is for repeat printing. I want to mark several invoices to print.
    The source data is splitting into header information (Address,Invoice number,summaries), invoice positions and company information (client).
    How to create the xml source ?
    How to create the word rtf template to repeat the invoice address on each page also if the first invoice has more than one page.
    I have tried the <?template feature, but this only repeats the first address of the data.
    I have tried the <?start:body feature, but this creates all addresses on the first page.
    I have tried the <?split-by-page-break feature, but this creates no repeating address header.
    I am clueless.
    Do you have any help or example for this problem ?
    Regards
    Frank

    Hallo Jorge,
    danke für die Antwort und das RTF, aber soweit war ich auch schon.
    Wenn mann jetzt noch sortiert nach ID und einen Header (template) und Footer hinzufügt, funktioniert es nicht mehr.
    Gruß
    Frank

  • In PO customer address - invoice

    Hi.,
    This is scenario that :
    Company –(S.O)-- > Customer -
    (background Job PR & PO)---à Vendor
    Vendor is sending the material to Company with 101 mvt GR with Free of charge tick in Po .
    Now Company needs to inform you to vendor send the invoice to customer not the company address. I need mention in P.O invoice address as customers.
    Please let me know how to map this scenario in SAP and give clear view.
    Give me some documents for this scenario.
    Regards

    Hi S Kumar,
    First thing that for Free of charge PO does not have the Invoice Verification means there is no payment invoice.
    For your scenario with regular purchasing ,
    you have to maintain the partner function for Invoicing party and address.
    You can maintain customer as a Invoicing party at vendor master.
    Regards
    Sanjay L

  • 'Send Invoice to' address in the PO printout

    Hi Experts,
    Could you please help me with an issue I am working on. We have one Co.Code and POrg creating PO's for vendors in US and UK. Our Co. Code and Plant address is of Middle East and we want 'Send invoice to' address on the PO printout to be based on the vendor selection. I-e if vendor is a US one, 'send invoice address' should appear as a 'US PO Box' and if vendor is a UK one, 'send invoice to' address should appear as 'UK PO Box'. Is it some thing that can be controlled by ABAP and Smart fomrs or any other functional way around is available?
    Many thanks,
    Syd.

    Hi SAP MM1,
    You can very well achieve this using SMART FORMS. You have to give logic to your ABAPer if plant number is X it should pick address of US & if plant address is Y it should pick address of UK.
    Regards
    Subbu.

  • Contact Primary Account Address Shipping not Invoicing

    In our contact layout we want the primary account address to be the Shipping Address not the Invoicing Address. This is because a number of our clients use a single billing agency to handle back-office transactions such as invoices and this is shown on the invoicing address. Shipping address is the physical location of the organisation.
    Suggestions please?
    Mark

    Mark, the account object has two address blocks (Billing and Shipping) which can be renamed. The contact object inherits the account Billing address. The key is providing the proper naming of these two address blocks on the account object.

  • What is wrong with my shipping address? I want to order pictures via apple store with iPhoto. Apple Id and payment seem ok. My current and correct shipping address appears with red letters. Why and what to do?

    What is wrong with my shipping address? I want to order pictures via apple store with iPhoto. Apple Id and payment seem ok. My current and correct shipping address appears with red letters. Why and what to do?
    Maybe this is relevant: I bought iphoto from the German apple store but I now live in Italy. I have tried German credit card with German invoicing address and Italian shipping address. And I have tried Italian credit card with Italian invoicing address and Italian shipping address. The phenomenon is the same: shipping address appears in red and I am asked to fill in the mandatory fields (which turn red whatever I enter).

    KarinavD,
    what is the setting for the Print Products Store in the Advanced Tab of the iPhoto Preferences?
    The country you select there has to match the billing address. And your billing address should match the country of your AppleID and credit card used with the AppleID.
    Regards
    Léonie

Maybe you are looking for