on 09-21-2008 9:03 PM
We make use of the "General Ledger" report to print account movement for BPs. For address printing we use variable 135 which contains the the address. In case where there is no "ship to" address in BP master data, the "bill to" address is printed in variable 135. In case there is a "ship to" address in BP master data, the "ship to" address is printed in variable 135, however we would like to have the "bill to" address printed. Is there any other way to retrieve the "bill to" address? (SAP B1 2005A PL43)
Use variable 120 to print bill to address,try to accomodate all fields of bill to address in Street/PO Box field of vendor master.
Jeyakanthan
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