I have maintained the company address under the gobal data in config. However when I used the print form to print out the invoice from AP (FBL1N -> correspondence -> Request), the address of the sender / company code is different.
How do I change the address from the form / invoice ? How to find out where the form pulls the data from ? I tried SE71 but couldn't trace out anytime.
Have a look with SPRO:
Financial Accounting / Financial Accounting Global Settings / Correspondence / Define Sender Details for Correspondence Form.
In here you can found the text element used for the address (click 2 times on the line)
This is how it should be working, but it is possible that it is hard coded in the SAP script/Form
The text element you can change with the transaction SO10 - Standard Text
Check your configuration.
Please follow the following steps:
IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
Define Correspondence Types
Create Report Variants for Correspondence
Assign Programs for Correspondence Types
Define Form Names for Correspondence Print (even you assign your form to blank company code also)
If you complete these steps you will get the spool request get generated.
Please ask your ABAPer to change the company code address and logo etc. on the form.
You go to FB12 - request for the statement
then go to F.61
Then go to SP02 - Take print out.