Billing Date Variable

Hi I have a billing date "0Bill_date" in Billing ods report. Now there is a billing creation date "0createdon"
so i am required to create the variable on billing date "0Bill_date" to capture the invoces if created date is different like bill date 01/21/2006 and created date 01/26/06 so please tell me if replace ment path variable can work and how or if u can tell me any code to put in customer exit please help how to go about this
soniya

Hi arvinda my question is clear, i want to know if it is possible??
I have a report where data comes from billing ods.
ODS has billing date "0Bill_date" and "0createdon" Billing creation date in Billing ods report. so i am required to create the variable on billing date "0Bill_date" to capture all documents with billing created date. so is there a way i can feed the variable of billing date from variable of Billing creation date.
I know easy solution is just to use the Billing creation date Info object and create a variable and use it . but we want the other way to resolve some management issues.
soniya

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In Third Party Sales Process , as we are aware billing is order related billing and it will become due only after vendor invoice is received.
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Edited by: Mahesh sap on Feb 4, 2009 8:55 AM

Hi all ,
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Lakshmipati
This is from SAP Screen
"If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. 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."
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