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Address problem

Hi All ,

I am facing problem in marketing document .problem is that i am not getting Bill to and ship to address of BP on marketing document in logistic Tab means (Sales and purchase Document). while i am having my BP Ship to and bill to address on BP master.

How can i solved this problem.

Thanks in advance

Regard areeba Ali

Former Member
Former Member replied


Administrator > Setup > Business Partner > Countries

In name col= INDIA and Address Format Column=INDIA..


define new address Format for particular Country and specify in same col.

Hope it will show u .



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