Hi.
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.
Please help.
Thanks.
Angel