How to Change the Invoice Bill-To Party?

[Former Member]

Hi Experts,

We have created a Invoice against Sales Order/Delivery. Business wanted to change the Bill-To Party in the Invoice.

We checked the Invoice Header Parters via VF02 Change Mode and understand the Partner Information is in display mode.

Is there a way to change this?

We also note that the Sales Order Header Partner tab values are in editable more.

Thanks

RS

[naveen_kaluti · Accepted solution]

Hello Ram,

As suggested by Sjaak the configuration in SAP is to avoid changes being made to partner functions at invoice level.

However you can make changes to config and edit the bill to party at invoice level, but if it question of a single invoice making changes to config doesn't make any sense.

Having said that, the way out is to cancel the invoice and make changes at order level, provided the BP is present in your customer master partner list and generate a new invoice.

Hope this helps.

Regards,

Naveen K.

[Former Member]

Hi Ramachchanthiran,

In the Business Partner determination procedure, this partner is set as "not modifiable".

Have a look at the following document: Partner determination procedure in SD - ERP Operations - SCN Wiki

Regards,

Sjaak