I have created a company code 2XXX and copied company code 1XXX to it . After configuring FBZP to the new company code, I posted invoices and cleared them with F110. But the checks we printed has the copied company code address. I have checked my company code address in SPRO (OBY6); looks fine to me. But when it came to check printing, it is taking the copied company code's address. What configuration steps do I need to make to get the new company code address?
Thanks in advance for the answers.
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