No change the BILLING DATE in VF01

I need to block field BILLING DATE (RV60A-FKDAT) in transaction code VF01 that the users don´t can change this field and take automatically the sistem date.
Thanks you.

Dear John,
You can use below user exit,
USEREXIT_FILL_VBRK_VBRP
Module Pool:SAPLV60A
Program:RV60AFZC
Regards,
Barathi

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