Changes to closed Invoices

Hi all,
I have a requirement to extract Sales orders and Invoice documents from R/3.  The business, however, wants all of the sales organization related characteristics (sales office, person responsible, etc) to be read from the order and to be editable at any time before or after the order is completed.
Is it feasible to add these fields as master data to document number?
Can anyone tell me of a solution to this?
null

I'm not sure that i really understand your answer.  The requirement is for the Invoice doc number to be associated with the organizational data from the order.  this means that BW might report values for an invoice that DO NOT MATCH those in R/3. 
Order 1 .... OfficeA .... 10 CS
Invoice 1 ... OfficeA ... 10 CS
Order 1 ..... OfficeB ... 10 CS
In this case the Order and Invoice should show OfficeB in BW.
We will have to extract these fields only from the Order header but I thought about making them master data...i know this is strange but is there a better option?

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