Posting and document date of invoice should be same

I need to have billing dates of invoices in VF01 created by Company A to match with posting dates  in the receiving company in MIRO . For an example a invoice posted in Comapny A in AR side on 3/1/08, but it  should be posted in receiving comapny on same date .Here invoices been transmitted through EDI.How can I modify to have both billing dates as same date

Make the warring meass to error message
Go to SPRO MM -- Purchasing -- Environment Data --  Define Attributes of System Messages (ome0)
meassage no ME 039  make it error it will not allow to create with past daliveery date
regards
Edited by: Roy Anamika on Jul 17, 2009 12:16 PM

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