OK - I have translated using SE63/ SE71 transaction all features from a Bulgarian invoice to a Romanian invoice. it is working well.
Now, I do not understand why the vendor that appear on the invoice on the top right hand corner has not been translated.
This vendor is in fact the selling company that sells the material to a client. So I went to the company code master and changed the communication language as RO for Romanian. But nothing happened.
Please let me know