POD Invoicing date

Hello,
We are in the process of implementing POD process and I was concerned with the dates issue.
Goods dispatched from the factory - 1st Nov
Goods reached at customer's depot - 3rd Nov
POD Confirmation by customer - 3rd Nov
Billing done after POD Confirmation on 3rd Nov.
The billing date should be 3rd of Nov but standard SAP picks up 1st Nov as the billing date. Does anyone know how to modify this?
Thanks
Keyur

If you want to use POD date as the billing date, a modification as follows is useful:
Please use include MV50AFZ1, routine USEREXIT_SAVE_DOCUMENT_PREPARE to
influence the billing date at delivery side.
Proposal:
IF < appropriate condition >.
XLIKP-FKDAT = XLIKP-PODAT.
ENDIF.
An appropriate condition is at least:
IF NOT XLIKP-PODAT IS INITIAL.
But please test this thoroughly before implementing.
Regards,
Raghavendra YN

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HI MARK THANKS FOR REPLY
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Thanks.. you saved my time.
I have found the solution for this issue
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POD Invoicing date

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