BILLING DATE GETTING COPIED FROM PGI...

Hi Team,
I have got an incident,user is stating that she recently found that the billing date is getting copied from the PGI dat and that was not configured earlier...so i jus want to show her that it is working as per conigured...so can you please suggest where can i show her that the billing date is picking the PGI dat?? where is the configuration settings done for that?? or any programme debugging need to be done?? if so ..pls help ..My ABAP'ER is not efficient in this it seems.....
Thnks in advance
Regards,
Dinu..

Hi.. Thanks for your replies...after doing few analysis.....few things are confusing..
users main problem is with proforma invoices..... when i have checked few proforma invoices,i  found for few invoices its picking Planned GI date and for few invoices its picking Actual GI date...when i tried the same in the development server, i found that the system is picking the actual GI date....the routine mentioned in copy controls is 009 which is standard....checked in "changes" of invoice  to see if any manual changes are done..didnt find any.i am not understanding the way system is behaving....
But this is not the case for normal F2 invoice...the system is picking Actual GI date only.
Kindly advice as i need to respond user immediately....its already too late...
Thanks in advance...

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