The problem i am facing here is my client wants system to take baseline date of the partially paid document same as the original billing document against which they are clearing that partial payment received from their customers. Now system is by default taking baseline date as the date on which they are clearing the original document against partial payment. For more clarification on this let us suppose we have posted a customer billing document on 01-01-2012 for Rs 100 on 01-02-2012 we have received a advance payment of Rs 60 now on 01-03-2012 we are clearing the advance received with the original invoice document through f-32 as partial payment received system is by default taking baseline date as 01-03-2012. Here my client wants system to take baseline date of the original billing document that is 01-01-2012 by default for the partially made payment document.
Can anyone tell me what configurations should i do so that partial payment document should take the baseline date from the original billing document against which we have made the partial payment.