Change position partner of invoice document

Hi @ll,
we`ve created an invoice document with wrong partner data. Because of that I`ve to change the partner position details...
Is there a way to change data afterwards by changing parameters in the customizing or is abap the only way to modify the partner table (VBPA)?
Thanks in advance,
Flo

Hi Floria
In billing manually you cant change  the partner function .In billing document  manually you can change the  output type , billing date and acount assignment grp of the customer. But you cant change the partner function . So the best solution is to reverse the billing document and cancel the delivery picking qty and in sales order manually you can change the customer. then you can change the partner function.Then you can do delivery and billing.
Regards
Srinath

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