Dear Pavani
you follow below steps to creat backdated billing:
1. create the sales order for whatever the date
2. but while creating outbound delivery plz mention backdate in actual goods issue date field in Item Overview tab page.
3. then click on PGI.
4. in billing doc ,the backdate will come automatically from outbound delivery. there is no need to mention billing date in VF01.
Mention rewards if useful
Somu
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