Want to change payer in the invoice how??

hi gurus,
my client want to change payer details in invoice.
becoz he entered wrong payer.
how to change the payer ???
points will be awarded.
krian

Hi,
You can not change the payer in the invoice !
He has to reverse the process till sales order.Change the payer in the sales order and repeat the invoice cycle.
This is according to standard SAP
Reward points if useful
Regards,
Amrish Purohit

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Want to change payer in the invoice how??

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