Changing Partner Details in SD Billing document header

[Former Member]

In the configuration table V_TPAER_SD we have switched off the field AENDB so that we can amend certain elements of the header partners of the billing document

However, we are still unable to amend any element of the header partners within the billing document via VF02

Any further thoughts

Please advise

Steve Dennis +44 7812 607901

[former_member183879 · Accepted solution]

Hi Steve,

This table controls the ability to change the partners only at the source document and not in succeeding documents, and not certainly in the invoice document.

I think in the invoice document, nothing can be changed.

[Former Member]

Actually found that we can do this via user exit from OSS note 43296

[former_member195709]

Steve,

It is bit strange, there is bit contradiction between oss notes 43296 and 499918. How successful you are using this user exit? We have similar process as stated in 499918 , which doesn’t seem to be an ideal approach.

Thanks

Bala

[former_member183879]

Hi Steve,

Pls check the OSS note 499918 which also tells that partners in billing document cannot be changed.

Reward if this helps you