We are having issues with Intercompany invoices. I have found this was because the Customer representing the delivery Company has not been extended to Selling Sales Org. We have now done the extension and can create an intercompany invoice. The issue is that we still can not create the intercompany invoice for the previous created Delivery. This is due to missing entries in LIKP-VKOIV, VTWIV, SPAIV, FKDIV, and KUNIV.
My question is there a way of updating these fields for previous deliveries?