How do you bill for an expired product?

We have an issue where we occasionally need to bill for an expired material. In this case, the material was used prior to the expiration date; however, by the time the billing is taking place the material has expired. SAP won't allow us to create a billing document for the expired material and because of our business we are unable to simply change the expiration date.
Any thoughts on how we can bill for an expired material?

Hello,
Create a dummy material, set the material determination link with the expired material, create the sales order with the expired material, the dummy material should pickup in the order. Do the billing with the same.
Check whether this can be of any help.
Prase

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