Show error message when NetDue Date is not correct in Creating Supplier Invoice

Hello Expert, 

I privation to amusement an mistake connection erstwhile NetDue Date is greater than Invoice date. 

When I checked successful customized logic app, I found  this Badi : "MRM_CHECK_INVOICE_CLOUD". 

But successful that Badi, I cannot find the tract "NetDue Date". 

So, is determination immoderate different mode I tin cheque and amusement mistake connection erstwhile NetDue Date is greater than Invoice date. 

Best Regards,

Pyae