Wrong Identical Billing Date for all SAP ECC Debit Memo Request (DMR) Item

Hi there,

we are using the External Billing for Service Contracts with a periodical monthly billing plan on item level in SAP CRM.

When we create the Debit Memo Request all the items have the same billing date in SAP ECC, and not the monthly billing date expected different in each item (similar as OSS Note 1251502 - Billing Date and Pricing Date in debit memo request, wiht the difference that in the service document we are on item level).

Thanks a lot for your help !!!

P.S Is there a Standard Programm which you can define as part of a nighly job with automatically releases the DMR item once the monthly billing date is reached.