The changes in the customer are applied also in the invoice

[Former Member]

Hi,

when i change some data(NAME1, ORT01, PSTLZ, REGIO...) in the customer master data (XD02) this changes also been applied in all of the invoice of the customer.

I need that this changes not been applied in the invoices.

any solution???

thanks.

[Former Member · Accepted solution]

Hi,

I think it is a little strange that you want different data printed for the same customer.

Yo can try to use different partners for the adres.So use for orderconfirmation partner AG

and for billing/invoice partner RE.

Gr., Frank

[Former Member]

The problem is when going the to print a copy of the invoice, it's different from the first one.

Now i have two invoice with the same number but different data.

thanks for your answers.

[Former Member]

Hi,

The address data is always saved with the dates (look in table adrc). SO maybe you can retrack the original address.

Why do you print again an invoice. And if you do i think it is alright when it is sent to the current address and not to the old address.

Gr., Frank

[former_member194416]

It's not possible because this data is not stored for each invoice individually,. They are read from customer master each time you try to display invoices.