SD Billing to FI Accounting: How to make Baseline Date equal to Entry Date?

Hello,

I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.

But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.

What does the configuration in Payment Terms do?

How can I get the Baseline Date to equal the Entry Date?

Any help is greatly appreciated.

Cheers!

Bharath