We recognized an issue on the Output of Billing document. The Sales order was created on 08.09.2011( Sep 8th), but due to a typo 08.06.2011 was entered on the Billing Date. On the 13. of September the Billing block was removed and the Billing date was changed 01.09.2011 to allow posting (as period of June was already closed). The Billing date printed on the document was not changed, so the changes were not incorporated and the date on the Billing document is wrong compared to the actual Billing date.
How can we get the actual billing date incorporated/printed in billing document?
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