Invoice Document Date - PGI Date Vs Invoice creation date

Hello Guys,
The way our system works right now is the date on the invoice document is always the date of PGI.
The business requires that the invoice date be the date it is billed.
But on the last day of the month it will be the date of PGI. and not the date of billing it.
Any advice on how the solution could be implemented.
Thanks

Through standard it is not possible. You have to try with USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi

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Dear Anil,
Yes, Info Record can exist and can be created without material number, This can be done in combination with vendor and Purchase Org. I suggest create this info record manually and then create PO and in PO check if the "Info Update" indicator is set or not. Info update record should be set in both quotation and in PO.
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HI luz..
In your case number 1, its look like hapened due to date in form transact move order not automaticaly update.
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Hello,
Thanks Alex for your input on the topic !!
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Edited by: girang irawan on Dec 10, 2009 10:09 AM
Edited by: girang irawan on Dec 10, 2009 10:10 AM

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Hello,
Thanks Alex for your input on the topic !!
But i would like to say that the billing relevance of the item category has to "B" as this process of Third part Sales talks about creation of billing document after the MIGO. And i am basically interested to Populated the posting date of MIGO for Biling creation date.
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Could anyone provide any other workaround to implement this sort of requirement ???
Eager to hear from Lakshmipathi ...
Regards,
Sarthak

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Invoice Document Date - PGI Date Vs Invoice creation date

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