SAP Note 26395 - Date suggested for delivery-related billing date

Symptom:

When carrying out delivery-related billing, the system proposes the goods issue posting date as the billing date and not, as required, the current date. Additional key words
Cause and preconditions

Standard

Solution Modification is the only solution. Speak to your consultant.

Modification proposal: The current date is taken as the billing date.
For such a request, please use a data transfer routine (user exit) which you can create yourself with transaction VOFM. Check which data transport routines you use in the copying control for billing documents (TVCPF) in the field Data VBRK/VBRP: 'F2' - 'LF' - 'TAN' (for example).
Call up transaction VOFM:
Data transfer -> Billing documents
Copy form routine up to 6xx and expand as follows. Sample is defined.
...
FORM DATEN_KOPIEREN-6xx.
* Kopfdaten
* VBRK-xxxxx = ....
VBRK-FKDAT = SY-DATUM. <---- new line
...
ENDFORM

Save and activate the routine. Then enter it for F2 - LF - TAN (for example) in the Data VBRK/VBRP field in the copying control for billing documents (TVCPF).
You can only work with transaction VOFM in client 000.