Billing Document has different price to sales document

Hi,
we had an order which generated a billing document for £622 with a pricing date of the 8.02.2007.
The customer returned the goods and a returns order was created for £622 with the same pricing date.
The problem is that when the billing document was created using batch program RV60SBT1 the proce changed to £576 but the pricing date remained at the 8.02.2007.  When I look at the pricing conditions it picked up a promotion that was active from the 11.02.2007 - 25.02.2007..
I cannot understand this as I thought the pricing conditions were determined by the pricing date?
Am I wrong or is there some setup that needs changing.
Any help appreciated.

Hi,
I've had a look and I have noticed that it is pricing date.  It appears that the pricing date of the billing document & sales document differ.
We process these billing documents collectively and would like the billing document price date to be the same as the sales order pricing date.  It looks like it's defaulted to the billing date.
Not sure how to change this.
Thanks

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