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Former Member
Oct 11, 2010 at 10:50 AM

Business Partner Address on Invoice

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Hi,

I am having a problem on one certain business partner where I have inputted the address details in the ship to and bill to addresses in the item master data.

On the invoice, in the logistics tab, the 'Block' field is not being shown in the address.

Can you kindly let me know if anyone has an answer to this?

Many thanks,

vankri