Using Multiple Billing Addresses to Invoice Customer

Hi All

We have a business requirement to bill certain customers using multiple addresses. Some customers require invoices to be sent to a different address depending on the service provided. For this to work, we need to store both the alternative physical address and email address (used for emailing invoices). I have looked at creating a parent-child hierarchy (using child records for alternative addresses) but this is not ideal as we will have multiple AB records.

Our AR invoice transactions are interfaced from an external system and that system has the capability for storing the bill to address and including this in the invoice transaction file that is sent to JDE.

We are happy to customise our invoice/statement print program to use an alternative address, so the issue is really how to store this address somewhere (preferably in the F03B11 table) where the print program can pick it up.