Add billing date in existing prog when goes through VF01

How do I add the billing date as sy-datum in my program that uses BDC to create billing documenst for the sales order in the output . I would like this to take te billing date as sy-datum. I know if if I add the billing date as todays date while generating biling documenst for multiple selections of sales order it will process and create a billing doc for it, right now which si not happening as billing date is missing. I want to add the billing date in BDC. Could I get some help please. In the below case only for p_rdos.
*&      Form process_vf01
*       Call transaction VF01 and fill screen table with order values
FORM process_vf01.
DATA: ln_index(2) TYPE n,
        lc_field(20) TYPE c,
        lc_fkart TYPE vbrk-fkart,
        li_lines TYPE i,
        lc_msgtxt(99) TYPE c,
        lwa_bdcoptions TYPE ctu_params,
        lwa_mess LIKE LINE OF it_bdcmess,
*        lc_date like vbrk-fkdat.
        lc_date like sy-datum.
REFRESH: it_bdcmess.
lwa_bdcoptions-dismode = cns_mode.
lwa_bdcoptions-updmode = cns_upd.
CASE 'X'.
    WHEN p_rdff.
      lc_fkart = cns_fkff.
    WHEN p_rdos.
      lc_fkart = cns_fkos.
      lc_date = sy-datum.
ENDCASE.
DESCRIBE TABLE it_vbeln LINES li_lines.
REFRESH: bdc_tab.
PERFORM update_bdc USING: 'X' 'SAPMV60A'    '0102',
                            ' ' 'BDC_CURSOR' 'RV60A-FKART',
                            ' ' 'RV60A-FKART' lc_fkart,
                            ' ' 'BDC_OKCODE' '/00'.
LOOP AT it_vbeln INTO wa_vbeln.
    ln_index = sy-tabix.
*   Up to the second delivery of the BDC add the Delivery to the screen,
*   after that click the More Documents for every entry. logic changed for DEVK902353
*   changed again in added for every line DEVK910604
    CASE ln_index.
      WHEN 1.
        CONCATENATE 'KOMFK-VBELN' '(' ln_index ')' INTO lc_field.
        IF li_lines = 1.
          PERFORM update_bdc USING: ' ' lc_field wa_vbeln.
        ELSE.
          PERFORM update_bdc USING: ' ' lc_field wa_vbeln,
                                    ' ' 'BDC_OKCODE' 'FKAN'.
              ENDIF.
      WHEN OTHERS.
*        IF p_rdos <> 'X'.
        CONCATENATE 'KOMFK-VBELN' '(2)' INTO lc_field.
        PERFORM update_bdc USING: ' ' lc_field wa_vbeln,
                                  'X' 'SAPMV60A'   '0102',
                                  ' ' 'BDC_OKCODE' 'FKAN'.
    ENDCASE.
ENDLOOP.
* VF01 will go to a different screen if only one line selected
IF li_lines EQ 1.
    PERFORM update_bdc USING: 'X' 'SAPMV60A' '0104',
                              ' ' 'BDC_OKCODE' '=SICH'.
ELSE.
    PERFORM update_bdc USING: 'X' 'SAPMV60A' '0102',
                              ' ' 'BDC_OKCODE' '=SICH'.
ENDIF.
CALL TRANSACTION 'VF01' USING bdc_tab OPTIONS FROM lwa_bdcoptions
                          MESSAGES INTO it_bdcmess.
WRITE: / 'BDC Messages:'.
SKIP.
LOOP AT it_bdcmess INTO lwa_mess.
    CALL FUNCTION 'RH_MESSAGE_GET'
      EXPORTING
        arbgb             = 'VF'
        msgnr             = lwa_mess-msgnr
        msgv1             = lwa_mess-msgv1
        msgv2             = lwa_mess-msgv2
        msgv3             = lwa_mess-msgv3
        msgv4             = lwa_mess-msgv4
      IMPORTING
        msgtext           = lc_msgtxt
      EXCEPTIONS
        message_not_found = 1
        OTHERS            = 2.
    WRITE: /5 lc_msgtxt.
ENDLOOP.
ENDFORM.                    " process_vf01

u can chk this code
data: wa_vbsk TYPE vbsk,
wa_vbsk-smart = c_f.
APPEND wa_komfk TO it_komfk.
        CLEAR wa_komfk.
        CALL FUNCTION 'RV_INVOICE_CREATE'
                EXPORTING
*                 delivery_date             = 0
                 invoice_date              = v_date "ur current date
*                 invoice_type              = '    '
*                 pricing_date              = 0
                 vbsk_i                    = wa_vbsk
                 with_posting              = 'D'
*                 select_date               = 0
                 i_no_vblog                = ' '
                 i_analyze_mode            = ' '
                 id_utasy                  = ' '
                 id_utswl                  = ' '
                 id_utsnl                  = ' '
                 id_no_enqueue             = ' '
                 id_new_cancellation       = ' '
**             IMPORTING
*               VBSK_E                    =
*               OD_BAD_DATA               =
*               DET_REBATE                =
                TABLES
                  xkomfk                    = it_komfk
                  xkomv                     = it_komv
                  xthead                    = it_thead
                  xvbfs                     = it_vbfs
                  xvbpa                     = it_vbpa
                  xvbrk                     = it_xvbrk
                  xvbrp                     = it_vbrp
                  xvbss                     = it_vbss
*               XKOMFKGN                  =
*               XKOMFKKO                  =
Edited by: kartik tarla on Apr 3, 2009 10:28 AM

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Add billing date in existing prog when goes through VF01

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