Baseline date in payment terms_reply the question for FI experts

Hy guys,
my problem is this: in payment terms I should want that the baseline date is the date of good receipts instead of the date of invoice receipt and this thing should happen only for a particular society.
In your opinion is it possible to make this ?
I have already made the same question to the MM experts but it seems to be more a FI problem and so I also ask you if perhaps there is a user exit that permit to me to make this.
Thanks in advance for kindness and effort,bye
Maximilian

Hello,
Baseline date is the date from which SAP calculates the due date.
You can configure the terms of payment in transaction code OBB8. Within terms of payment you are required to maintain baseline date.
You can select either one of these:
1) Posting Date: Posting Date of the invoice
2) Document Date: Document date of the invoice
3) Entry Date: Nothing but current date of the entry
4) No Default: In the case of no. default, the system will not propose any base line date, however, the user is forced to enter the base line date.
In case of 1, 2 and 3 the system proposes the baseline date, however, the user will have the privilege to change at the time of posting.
You do not have any other options for baseline date, except the these four date options.
Please let me know if you need further details.
Thanks,
Ravi

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Hi experts,
There're 4 kinds of baseline dates in payment terms: no default, posting date, document date & entry date. I have gone through the relevant thread & tested in the system.
However, I found no differences among them, i.e. no matter which baseline date is selected, billing date automatically captures actual delivery date from delivery when creating invoice.
Why? Is there something wrong?
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As I already mention, baseline date for payment is the date from which the terms of payment apply.
So,
- No default for the base date, this Indicates that no default value is required for the baseline date for payment. You then have to enter the base date manually during document entry.
- Propose posting date, this Indicates that the posting date is to be proposed in the base date field during document entry.
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- Propose entry date, this indicates that the entry date is to be proposed in the field Base date during document entry.
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Posting Date is the date on which a business transaction is transferred into one or more accounting ledgers on document entry.
Document Date is the date on which the original document (such as vendor invoice) was created.
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[Terms of Payment|http://help.sap.com/saphelp_40b/helpdata/en/96/8b3fc643ce11d189ee0000e81ddfac/content.htm]
[Baseline Date for Payment|http://help.sap.com/saphelp_46c/helpdata/ru/e5/0783804acd11d182b90000e829fbfe/content.htm]
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Thanks & Regards
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