Scenario of printing from transaction F110 of a sapscript (YSTP_F2021_PYADV) configured in transaction FBZP, where the configured Head Line is as follows:
/* define distance of logo from left margin of HEADER-window
/: DEFINE &LOGO_LEFT& = '53'
/: DEFINE &LOGO_LEFT_UNIT& = 'CH'
/* use empty lines to position logo from top of HEADER-window
/
/
/* Call monochrome logo ("BMON") that can be printed by
/* PCL-5, PostScript, Prescribe and SAPWIN printers
/: INCLUDE ADRS_HEADER_LOGO_BMON OBJECT TEXT ID ADRS LANGUAGE E
Reviewing the SO10 the logo in text "ADRS_HEADER_LOGO_BMON" contains a generic logo.
The problem that the sapscript presents is that according to the selection of the "company code" it presents a different logo, so I can not find where to change the validation that it should do, or where to see the call to a normal logo since the logo that is presented is in SE78.