Wrong Bill-to-Country in "List of Business Partners"

Dear Experts,
I am facing a strange problem. In the "List of Business Partners" which pops when we search from the form of Business Partner there are the fields of Bill-to-Country and Ship-to-Country. There are Bps that there is no Bill-to-Country set in their card and in the list Bill-to-Country field is either "Cyprus" or blank. There is also on BP that Bill-to-Country in the list is Germany, but in its card it is not set Bill-to-Country. For the previous BP their nowhere in its history set Germany as an address.
Regards.

This indeed is a bug!
If the state table (OCST) contains the following: example
Code /Name /Country
CA / California / US
CA/ Cairo/EG
Then SAP uses a syntax that brings the first record for CA and that would be Cairo (Alphabetical Sort).
I have this happening on a dozen cases.
It's not harmful except when "Lists" are brought up.
It does not seem to impact anything else. Data is still correct.
At least this is the case in my SAP B1 8.8 (8.80.235) PL 17
Upgraded from 2007A 09/2011.
A little patch from SAP would go a long way in Customer Service on this issue.

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            End If
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Wrong Bill-to-Country in "List of Business Partners"

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