Any work around to change 'bill to party' once the payment is cleaned?

Hi Experts,
There is a specific situation which wants to change the 'bill to party' after the payment is finished already. That means the deal is closed, but still wants to change the 'bill to party' to sell to other customer. Is it possible to change the customer directly in sales order or invoice without going through 'customer return' process?
Thanks for your help, Ivy

Hi Ivy
I am sure this is not possible in SD, also i advise you not to do this. Incase you want to sell the material to some other customer, the process is always to receive teh material first and then sell to some other customer. Only such a scenario will take care of the freight costs, incoterms, material cost(COGS) etc. Hence Please dont try to overwrite the partners by means of some enhancements. Always do a corresponding reversal and then initiate a new trade to some other partners. This will also give you a sales and returns figures which is free of any manual intervention. As a sale is considered to be a sale even if it is returned at the end of month report, (if there is a return, then it will come in returns report and hence will nullify in the net sales), please do sales by sales process and returns by returns process without changing the process flow.
Pls reward points if this has helped you

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