Hi
can any body please explain, from where the billing date propose in billing document .
My client didn't mention invoice calender in customer ,but when system crates invoice ,it proposing the next month day (for particular customer and some of particular date )
FYI-All the process (order-delivery-invoice ) happen through programs.
Reference Date- DELIVERY create in 07-12-2012
Billing happens in 31-01-2013