FI Posting Date should be same of Sales Invoicing Date.

Dear Experts,
I have certain queries in mapping the below scenario:
We are following the below sale cycle:
Sales Order -> Delivery -> Goods Issue -> Invoicing (without releasing to Accounting) -> L.R. Entry -> Release to Accounting.
As per above cycle, We have done Enhancement by creating customized L.R. Screen, once L.R. Entry is done, the system automatically generates Accounting Entry of invoice.
But the problem is, For e.g. If Invoicing is done on 26th Feb and L.R. Entry is made on 5th of March (accounting also released with L.R).
Posting Date of Accounting takes the date of L.R. Entry i.e. 5th March but it should take the date of billing i.e. 26th Feb.
Need experts help to solve the above issue as it is very urgent.
Regards,
Ashutosh

as you mentioned its customized screen....I suppose you can add this code in the enhancement points too...

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FI Posting Date should be same of Sales Invoicing Date.

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