We have a problem in Default Billing date. I have also gone through old post/discussions on this subject and gone through them. My problem is that, I want the billing date is to be equal as Actual GI date. I understand that this is a standard functionality of SAP, but some how it is picking up the system date. The copy control between delivery and invoice is also not set as '11' which actually picks up today's date.
I have also checked my customer master, where billing date field is blank, which make standard of copying actual GI date to billing date as it is. Can any of you through some light on what can be exact problem?