Changing Pay Terms on Order Line Item

Hello -
When an invoice is cancelled,  SAP permits payterms to be changed on the line item of the corresponding sales order,  however, upon saving the order,  the payterms revert back to the original ones.   I am trying to re-invoice using new/changed payterms but cannot do this when changing the payterms on the order line item.   
The payterms can be changed on the header level of the sales order and everything works and follows into a new invoice with the new payterms and the original baseline date.     If you only use the line item payterms on the sales order,  then SAP will revert back to the original payterms on the sales order. 
How can I re-invoice using the new payterms?   I am aware and expect that the original baseline date /  original invoice creation date will remain the same.    This is also what I want to happen.
Also - if an adjustment document (crediting the customer for additional payterms / extending their payment date) should be done,  please suggest what type of adjustment document and how to create one.   A credit memo request requires a quantity and there is no crediting for a product quantity in this scenario.
Thank you,
LP
Edited by: LP on Apr 14, 2008 4:45 PM

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