Billing date for return orders

Hi,
when creating return order (RE), without reference to any SD document, the billing date is default as current date.
But, when I create the return order, with reference to a billing document, the billing date is scheduled, based on the lead times etc..
I want to have it default as current date, with reference or not.. where/how is this configured?
Thanks,

Check in VOV8 for your return order type where there is a field to propose billing date.
thanks
G. Lakshmipathi

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    COND_VALUE           =                    X
    CURRENCY             =                    X
    CHANGE_ID            =                    X
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    PARTNERDESC          =                    OA
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    LANGU                =                    EN
    BUSPARTNO            =                    0000001200
    PARTNERDESC          =                    PI
    LANGU                =                    EN
    BUSPARTNO            =                    0000001000
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