Billing date as a system's current date

Dear All,
Greetings.
How can we do such a configuration whereby let the DEL.NOTE/PGI date whatever it may be(Posted in past),but whenever it comes for invoice/billing generation, system should pick billing date as a today's/current system's date only.
Please advice.
Thanks & Best Rgs
Nitin

Sir,
Thanks for your prompt reply.
Actually I m the one who is managing everything over here.What I did is I have removed the authorisation VF01 from local user & than I have given the authorisation for customized transection varient.Now the customized varient is working fine the only issue is while generating the invoice it does not give the invoce no but in actual sense invoice was saved even if we check in document flow.The only issue is while saving the invoice it asks for it's orignal transection VF01 for authorisation & which we don't want to give to end users.
Please advice.
Best Rgds
Nitin

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