Dear Community,
is it possible to configure the default baseline date for payment terms? In the configuration 102934 Maintain Terms of Payment I can see this four possibilities. I have tried with every of them. But the baseline date is always the same: Baseline date = Billing date.

The customer requirement is to define the baseline date as the date of billing document creation. Example:
- Billing document 9000001 has been created today (12.06.2020) but Billing date is 30.01.2020. The Payment term is 001 Pay inmediatelly w/o deduction. --> Baseline date is 12.06.2020. Payment is expected for today.
It would be great if you have suggestions for me on what to do, in order to achieve this.
Best regards,
Rafael