7522 – Bill-To and Ship-To address not change in print preview in the AR downpayment

Issue Summary: [7522] Bill-To and Ship-To addresses not changing in print preview for AR downpayment, despite being updated in customer database.

Resolution / Workaround: The issue was resolved by modifying the print form’s command 1 and 2 to alternate ‘Bill To’ and ‘Ship To’ addresses based on the addresses maintained in the respective Business Partner Master Data (Customer).