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Former Member

How to Change Invoice Address ..?

Hi Experts,

How to change a Invoice addres without deleting the Invoice.

i did sales Invoice . now my client wanted to change the invoice address.

how to changing without deleting Invoice. ?

Thanks in Advance,

Anthyodaya.

Edited by: anthyodaya Reddy Nagaram on Jun 21, 2010 12:35 PM

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3 Answers

  • Best Answer
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    Former Member
    Jun 21, 2010 at 10:43 AM

    Hi Reddy,

    You are asking for onetime solution for printing the hard copy or in system you want to save against the invoice?

    If you want to save in the invoice it is not possible, Address is not stored with respect to invoice, system will check the payer address from ADRC table and VBPA (Partner function table) against that address will be stored and system will fetch address from ADRC table.

    Regards

    Sashi

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    • Former Member Former Member

      If you have privilage to change the customer master as required and take print out of the same and roll back to the same.

      If it doesnt help ping be back we can think how to resolve the same

      Hi Sashi,

      I am new for SD. i am MM cons...

      if possible can u explain me clear.

      Regards,

      Anthyodaya.

  • Jun 21, 2010 at 10:51 AM

    If you change the bill-to party customer's address in VD02, it will automatically get reflected in the already created billing document.

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    • Dear Friend,

      Have you tried the suggestions given by the experts above?

      Try to understand:

      1. In SAP Address are not stored for a Sales Order or Delivery or Invoice

      2. Address is stored in central table, from where it is taken by each transaction (Sales Order / Invoice / etc...)

      3. In your case as you have already created & Saved Invoice, just go to XD02 & change the address. This will change the address in the central table.

      4. Afterwards, when you re-print a earlier created Invoice or create new Invoice, new address would be reflected.

      5. If you want to change the address only for a single (which is already created), make sure that no end-user is creating Invoice for this Customer. Then go to XD02 & change the address. Then Print the Invoice (new address will be printed.). Then once again change the address to original one...

      Hope this clarifies & you will close the thread...

      Thanks,

      Jignesh Mehta

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    Former Member
    Jun 28, 2010 at 10:48 AM

    ok

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