Double address in T-Code XD02 and a adress on all invoices after Printing

[former_member798844]

Dear All,

a company A merged with a company B.

Company A is headquartered on Street A and for tax & monetary issues requires that all invoices and credit memos be issued/printed to Street B (Headquarters of Company B).

1. Is it possible to insert a 2nd address (Street B) line (like in the attachment) which will be printed on all credit notes and invoices?

2. The print templates will probably be adjusted. would that be a big effort ? Could this be solved in SAP customizing or should something be programmed here in ABAP ? how can I do this ?

3. Do you have a better solution suggestion, which could also be possible in SAP by means of a field unknown to me "Input of a separate billing address" (in this case address B), which is used instead of the master address (street A), without changing the company B master data?

Thank You for you Suggestions/Answers

[Lakshmipathi]

When you say company A is merged with company B, I presume, you have two Sold-To accounts in SAP. This means, if you check KNA1 table, you will have two values against the field ADRNR. So in order to fetch the required address in print output (in your case, it is company B), maintain the related customer code as Bill-To & Payer (assuming, you fetch the address of this partner function for print out, if the Sold-To is different).

So, as and when billing documents are generated, system would store the ADRNR value to VBPA table also. Now, your ABAP team to fetch this ADRNR and fetch the address from KNA1 to the smartform being used for billing