Backdate billing

Hello,

We have a situation where we do PGI just before 12 AM on a month end and then the billing due runs after 12 AM. As a result, the PGI is posted in the previous month and the billing happens the next month (as the system picks the SY-DATUM as the billing date). This results in discrepency between COGS and COPA.

We want to be able to backdate the billing so that the PGI and billing happens on the same date and our COPA is correct.

Thanks,

Prerna