Our customer is on SAP8.8. After I imported their AR invoices of Opening balance to the default ship-to address, they said they need to change the ship-to address. They already go live for few months. So there is no way for me to re-do them.
I know we cannot change ship-to in AR invoice. That field gray out on the interface. Is there anyway I can change it from the database directly since it is only for opening balance. No other document related. Thanks.