Baseline Date after a change in Terms

Dear Experts,
I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly.
This issue occurs for baseline date type 'Entry Date' .
After whichever interaction in MIR4 , 'Enter' or 'Save', the baseline date will:
1. set to the date as in the existing entry if there is no change .
2. set to the system date if there is a change in the payment terms,
where the '2nd' is not correct because the payment term changed stated that the baseline date should be 'Entry Date'.
The above mentioned logic is inside the function module
'FI_CHANGE_PAYMENT_CONDITIONS'
Codes bellow shows the scenario mentioned in '1.' no changes
Wenn keine Änderung, dann Export versorgen und Tschüss-----
e_zterm = i_newzterm.
zterm = i_newzterm.
e_zfbdt = i_newzfbdt.    <----
set to the existing entry
zfbdt = i_newzfbdt.
e_sklin = i_newsklin.
sklin = i_newsklin.
check not status is initial.
Codes bellow shows the scenario mentioned in '2.'terms change, and baseline date type 'C'
T052 contains first entry for payment term key entered    "P00K005354
      case t052-zdart.                                "P00K005354
    when 'C'.                                    "P00K005354
       zfbdt = sy-datum.                     "P00K005354
       if i_cpudt is initial.                   "Note 199967
           zfbdt = sy-datum.                "P00K005354   <------ set to current date
       else.                                      "Note 199967
           zfbdt = i_cpudt.                   "Note 199967
       endif.                                     "Note 199967
   Is this a program logic error or is it the way it should be ?
Any one encounter the similar problem ? or should there be OSS notes to apply ?
Thank you .....

Hi,
If i gave the query that i mentioned above post, in my sql statement, the dynamic action is working but not fetching the correct date for the selected priority..
what is the answer that im getting is
When i select priority as low means
what is populating in my due date field is not the date im expecting........
it is giving some thing in the due date field like the below i mentioned.......
" ,,11/10/10 0&#58;0&#58;0,11/10/10 0&#58;0&#58;0,,,,,,,,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,,,,,,,,11/04/10 0&#58;0&#58;0,,,,,,,11/24/10 0&#58;0&#58;0,,,,,,,,,,,,,,,,,,,11/18/10 0&#58;0&#58;0,,,,,,11/24/10 0&#58;0&#58;0,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,11/27/10 0&#58;0&#58;0,11/26/10 0&#58;0&#58;0,,,,,,,11/05/10 0&#58;0&#58;0,,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,,,,,,,,11/19/10 0&#58;0&#58;0,11/05/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0"
i dont know why it is returning like this......please help me........
Regards,]
Harry......

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Dear Expert,
Using MIR4, I try to change the payment terms, the baseline date will automatically changed to system date, which is not following the rules on the payment terms setting.
I have done a debug on this, and this process is executed somewhere in Function
"FI_CHANGE_PAYMENT_CONDITIONS " :
            case t052-zdart.                                "P00K005354
              when 'B'.                                     "P00K005354
                zfbdt = i_bldat.                            "P00K005354
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                endif.                                     "Note 199967
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Anyone encounter this before ???
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Thank you for reading my long story......

Dear,
Can any help to simulate this in your system ? Just want to see if your system will also behave like that ?
Do "Edit/Change" in MIR4 , then change the payment terms (to & from , both of original payment baseline type "Entry Date"), then press enter ....
Does your baseline date changed to current date ?
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Dear Expert,
Using MIR4, I try to change the payment terms, the baseline date will automatically changed to system date, which is not following the rules on the payment terms setting.
I have done a debug on this, and this process is executed somewhere in Function
"FI_CHANGE_PAYMENT_CONDITIONS " :
case t052-zdart. "P00K005354
when 'B'. "P00K005354
zfbdt = i_bldat. "P00K005354
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when 'C'. "P00K005354
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zfbdt = sy-datum. "P00K005354
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zfbdt = i_cpudt. "Note 199967
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Normallly, --> normal posting, if i do not make any changes in the payment term, with the same conditions, C , i get the correct date, but once i changed the condition to other s, with also condition C, the date set to system date, this isnt correct...
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Dear,
Can any help to simulate this in your system ? Just want to see if your system will also behave like that ?
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