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When a manual billing document is invoiced, the bill key date field in table ERDK remains empty even though it has been correctly filled in ERCH. Any idea why this is so and how it can be corrected?
To update the Bill Key date in ERDK,we implemented the BADI ISU_DEF_BILL_PERIOD and inside it,under method SET_BILLING_PERIOD_INV we made the code changes to update the billing key date.
