Partner functions directly from Customer master to Billing Header

Hello all,
We need to copy some partner functions from customer master record directly into billing header. we need to do that to avoid billing split.
For example, we have partner function Sales Agent in customer master. We need this function in invoices... but if we change sales agent assignment for a lot of clients, now, we need to change a lot of sales order to avoid invoice splits...
Is it possible?
Thank you very much.

Hello Jose,
if the partner is already present in the previous sales order, then it is copied to billing document.
No possibility to get it directly from master data.
If it is OK for the business, you could put the Sales agent in the item partner procedure of the billing document (and remove it from header partner procedure). In this way there is not a billing split.
Best regards,
Ivano.

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Hi Chiranjeevi,
It is possible to achieve this with standard text determination procedure itself.
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Hi Sonam -
and another when we click on Sales district tab at header will get another window where we maintain partner function relate to the sales District
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Text Control
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Allocate the text determination procedures so that a procedure applies to the following criteria in each case:
account group customer
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Partner functions directly from Customer master to Billing Header

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