[sap-log-sd] Change Partner Information in Invoice after Invoiced

Posted by kiaf (MIS Manager)
on Nov 10 at 8:27 PM
How can I change the partner info for sales personnel in invoice after have been invoiced in SAP? Do not wish to cancel the invoice, DO, and make changes at sales order and invoice again.

The reason is we need to make sure the invoice was correctly tagged to the correct sales personnel for incentive purposes.
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