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Need help in Intercompany Invoice

Hello experts,

<< Removed >> I am having one SAP SCRIPT. In which there are two windows 'BILL TO' ad 'SHIP TO'.

While Making intercompany Invoice, Bill To Address and Ship To address are taken properly in those windows

But when we cancel the Invoice the Bill To Address is taken as Ship To Address and vice-versa.

Can you please help me how to make it perfect?

SHIP TO PARTY is pulled from SALES ORDER and BILL To PARTY from Invoice.

While during Cancellation, SHIP TO PARTY is pulled from Invoice and BILLTO PARTY from SALES ORDER which is WRONG scenario. It should be as it is.

Please sugest the solution/s.


Edited by: Rob Burbank on Jun 25, 2010 10:44 AM

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  • Best Answer
    Posted on Jun 27, 2010 at 08:07 AM

    Write a Subrouitine to pick the SHP TO PARTY number from Order and BILL TO PARTY number from Invoice while doing the cancellation .Then pick address based on the ADRNR of the same and print.

    Place the subroutine in IF condition for Doc Type where it should trigger when the doc type is Cancelled/reversed.


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