RETURNS BILLING DATE NOT CHANGING

Hi,
Returns came on : 01-01-2012 and PGR has done on the same day.
Billing RE credit returns has raised on 05-01-2012. While creating invoice for the returns system is creating invoice on 01-01-2012. But actually my client requires dis should happen on 05-01-2012.
I have changed the VTFL ( LR TO RE ) item VBRK/VBRP to Routine "11" But not achieved dis.
Can anybody suggest me how to achieved this.

Dear
I believe that you have return scenario like this:
Billing>Return Order(VA01)>DELIVERY+PGR>VF01(Credit for Returns)
before making your credit for returns you remove billing block form return order type
Now
1.VTAF: Billing to order copy control
Check at header level
Copying requirements for data transfer VBAK=052
Copying requirements for transferring business data=103
Copying requirements for partner data VBPA=003
Copying requirement=021
2.VTFL
Copying requirements=003
Determ.export data=
Assignment Number=E
Reference number=A

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