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Former Member

Adobe Form(Invoice) logo need to change based on the company code


We are printing the Invoice through FPCOPARA. Convergent Invoicing is used to create the Invoice.

The Logo on the Invoice need to be changed based on the company code hence can you please advise how to achieve this.

Can I use the "Define Sender Details for Correspondence Form"(in the Tree of Fin Acc Global Settings-->Correspondence)  if yes could you please suggest the Program title ??

Thanks in Advance.



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1 Answer

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    Former Member
    Jul 17, 2016 at 02:51 PM

    Hi Anila,

    I am also facing the exact same issue.

    Did you find any solution?

    I have 2 alternatives now, add the Logo field in the Header print structure and populate it in event 2687 OR add overlapping logos in the form itself and hide/show depending on company code.

    Somehow the above solutions don't seem satisfying as standard SAP has already given a place under Global correspondence setting to set the Sender details as you have mentioned.

    Please post the solution if you find it.



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