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https://answers.sap.com/questions/3861943/how-is-the-billing-date-set.html
If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date. If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
https://answers.sap.com/questions/8623250/billing-date--pgi-date.html
SAP determine default billing date as below logic: If invoice date are defined for the customer, the system proposes the billing date from invoice date calendar. If no invoice dates are maintained for the customer, then the actual goods issue date is as default billing date for delivery related billing.
https://it.toolbox.com/question/billing-date-based-on-actual-delivery-date-042705
Some customers have requirement that; Billing should be created based on the ACTUAL delivery date to customer. In this case, I think I need a 'add-on' program to change the billing date based on actual delivery date when creating VF01..
https://wiki.scn.sap.com/wiki/display/ERPSCM/How+to+use+POD+date+as+billing+date
Jul 07, 2017 · Solution. -In general process, if you want to use POD date as billing date, a modification as follow might be useful: E.g. You may use usereixt USEREXIT_SAVE_DOCUMENT_PREPARE (MV50AFZ1) to influence the billing date at delivery side. E.g. (...) IF < appropriate condition >. XLIKP-FKDAT = XLIKP-PODAT. ENDIF.
https://answers.sap.com/questions/8738369/difference-between-invoice-created-date-and-billin.html
Billingdate:Billing date is the date on which you suppose to do the billing for respective customer. Tease billing dates will be proposed to invoice from sales order if it is order related or else actual goods issue date is proposed to billing document as a Billing date if particular billing document is delivery related.3/5
https://answers.sap.com/questions/2940811/billing-date-of-the-invoice.html
For Billing type F2 the Billing Date is copied from the Delivery doc field called as Actual Goods Issue Date. And I think in intercompany invoice (IV) too the Billing Date is copied from the delivery doc as the same is created from the Delivering Plant and F2 Invoice which is sent to the customer is prepared from the Ordering Plant based on the ...
https://www.tutorialspoint.com/sap_sd/sap_sd_introduction_to_billing.htm
SAP SD - Introduction to Billing. In SAP Sales and Distribution module, billing is known as the final stage for executing business transactions. When an order is processed and delivery is made, billing information is available at each stage of this order processing. Credit and Debit memos for return goods.
https://blogs.sap.com/2012/09/26/controlling-the-payment-due-date-calculation-in-sap-sd/
Sep 26, 2012 · Payment due date is function of two different variables configured in SAP. First is baseline date and other is payment terms. We may represent the relationship among these variables as below: Payment due date = Baseline Date + Payment terms. For example, if baseline date for a particular payment term is billing date (for example 28 th May) of the document and payment term is 21 days, …
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