3767436 - Why is the Remit To address different from Bill To or Supplier address in the online PO-flip invoice creation page of supplier in SAP Business Network?

When creating an online invoice against a Purchase Order (PO) in the supplier SAP Business Network account, the Remit To address is different from the Bill To address or the Supplier address on the invoice page and is not the same as well as seen on the PO.

SAP Business Network

remit-to address, remit to mismatch, online invoice, PO-based invoice, business network, supplier remit-to, address discrepancy, supplier address change, supplier name unspecified, invoice rejection, invoicing, payment address, remit-to configuration, PO vs invoice address, cxml address comparison , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem