Fiorenzo i was about to ask the same question and you replied. Thank you for explaining this. The answer is you cannot change the partner function at billing level, have a look what OSS Note 499918 says about this. As per my understanding i think this value is getting copied from your sales document, is it so? If it's true then you can cancel the invoices make the changes at sales document level and then regenerate the invoices but i'm not sure as if why its obligatory for the business to make such change at billing document level and if business is sticking to change it at VF02 level then to control this i believe still there's an option of using an Exit as mentioned in OSS Note 43296. In case of any help on this, please feel free to ask. Thanks.
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