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We had the same problem when our company rebranded itself in the US but not in other countries. Our solution was to add a C/O (care of) line to the address that would have the proper leagal name for the company in play.
There is room for improvement in how P2P handles global operations but we have found workarounds for most of the limitations.
Not sure if you are asking for the technical solution, but we use a Trigger to set the BillTo on the Requisition Line Item based on accounting data selected for that line item. The trigger looks at the office/dept chosen and sets the BillTo accordingly.
Mike's solution is what most companies do for their different locations or procurement units.