System should print old address of the customer for old Invoices even after changing address

[former_member200650]

Scenario: After changing the customer address in the XD02 for a customer, system is updating the same address for the old Invoices in SAP hence system is printing the new address when we take the print the old Invoices.

Requirement: System should not show or print the new address for the old Invoices and for the new Invoices which will be created after changing the customer address can be printed new address. How to achive this.

Please let me know if you need any further details.

Thanks!

[Jelena]

I believe this is only possible if VBPA-ADRNR for the document does not point to the same number as KNA1-ADRNR.

See the FAQ note 1457857 - How the Address Chain works in the SD module, it also refers to other notes on the subject.

Please make sure to search in SAP notes before posting on SCN, going forward.

[former_member200650]

Hi Jelena,

Thanks very much for your reply! Surely will follow your inputs. Let me check and update you soon.

Thanks!