Billing is created on past dates

Dear gurus,
*The sales order is created for 29/09/2011, for this order if i create a billing document on the past, like 02/09/2011 then the system is getting accepted creating a billing document.*
How this is possible? Even the futuristic date like 29/10/2011 are also accepted.
My question is how the system allows to create the billing for the past against the sales order.
regards
kannan

Hi Kannan ,
As lakshmi said , If it is order related billing, system will consider the field Billing Date from sale order. If it is delivery related, system will consider Actual GI Date from Delivery. But, If you change the Billiing date manually in billing document , Standard system will allow you to put as we can post MIRO for the past date. If you dont want to allow the users not to post the billing document for the past date of sales order , you can achieve this through any user exits which can compare sales order and billing posting date then allow for posting.
With Regards
S.Siva

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Hi Mahesh,
Posting date in billing document gets copied from the actual goods issue date in the deluvery document.
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Basically, I want to change the billing dates of few Invoices generated on 4 December 2008 to 29 November 2008 due to some tax changes in business.
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Check with,
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Key-in your Invoice Doc. No. and "Enter"
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Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
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Just check this thease might be the reasons to get correct the delivery schedule.
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Billing is created on past dates

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