3766967 - eDocument Poland: Manually Updated Payer Address Not Reflected in XML

In the Poland KSeF e-invoicing scenario, when a user manually updates the Payer address in the Header Partner tab of a billing document and the Document-Specific Address indicator is checked, the generated KSeF XML still reads the Payer address from Business Partner master data instead of the document-level override.

This behavior is observed on billing documents such as Credit Notes or Invoice Correction Requests, where the payer address has been manually corrected at the document level before XML generation in the eDocument Cockpit.

SAP S/4HANA Cloud Public Edition

eDocument, KSeF, Poland, Payer Address, Document-specific, Address, Credit Memo, Billing Document, XML, Business Partner, BADI, EDOC_ADAPTOR_CLOUD, SET_OUTPUT_DATA, Podmiot2, Override , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem