I am using BAPI - BAPI_INCOMINGINVOICE_CREATE, to create a one-time vendor invoice (for MIRO) with PO reference. The BAPI is posting invoice successfully against PO number. But I am changing the address data for one-time vendor (which is different from PO) in structure 'AddressData' and passing this changed address to BAPI. This new address is reflected in RBKP (Invoice header) table. But it is not reflected in MIRO, when I open the invoice in MIRO. The system is picking vendor address from vendor master and displaying it in MIRO.
Need your help for this.