Vendor General : Usage of PO Box & Region Field instead of Alternative Paye

Hi
I'm currently working on SAP implemtation for the US.
Because the  entities in question are still paying their vendors by cheque payment and due to the fact that they are also using a process similar to lock boxes they wish to use PO_BOX_REG in order to avoid manaing alternative payees. PO Box is in a different State:
Do you have previous experience in using this for the US?
Many thanks

Hi ,
      When ever you change a address a address number is generated those information is stored in table ADRC.
When you specify no information in street address and information in Post Box address it is stored in LFA1 because system understands there is no other address mentioned in Street address so it doesn't generates a address change or address number .
When you specify both the address it works as you have mention .
Please reward if useful .

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