How to enable certain fields in billing document?

Hi gurus!
I need your help with this, we recently upgraded our system from version 4.6C to ERP 2005. We have some users in Sales who are in charge of the billing process, in version 4.6C they were able to change some fields of the billing header such as:
- Currency
- Payment terms
- Incoterms
In the new version these fields appear as "disabled" (users cannot change anymore what was copied from the Clients Master Data).
I know there's some configuration in which info is copied from the sales order to the billing document (Copy Control). I already checked that and I'm not able to find where I can change something to "enable" these fields so users can define whatever they need.
I also tried to see in SE80 if the fields that are part of that Dynpro have some other properties to enable them but was unable to change something.
I also checked transactions OVA2 and VUA2 but didn't find somenthing that could help me out with this. Finally I checked different user exits in the previous version but it seems that when this was originally configured that was not the solution.
There's also something else going on with the header because in the previous version users had the chance to type different texts in the Text Header tab but now everything is "disabled".
Is there a transaction or something that you know so I can enable those fields?
Thanks in advance.

Not sure what the requirement is as ideally, you are not suppose to change the partner function manually during shipment. However, go to VOPA, place your mouse on Transport and click on Partner Procedures. Double click on Procedure and see whether Forwarding Agent is set to Not changeable . If so, untick that and save. Now retry the process.
thanks
G. Lakshmipathi

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