SAP Knowledge Base Article - Preview

3592915 - Why is the invoice displaying the address instead of my company name in the Supplier related fields?

Symptom

When I create an invoice, the system is automatically populating my company address in the field where the company name should be.


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

remit to, company name, invoice, company address , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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