Baseline date not driving the due date

My client is currently implementing ECC 6.
In my past project, I had always thought that the baseline date drives the due date of a vendor invoice for example. But in transaction FB60, when i put in my baseline date, the due date gets calcualted using the payment terms. Is this correct? My client would like the baseline date to drive the due date for paying invoices. How can I correct this please?
Thanks for your help.

Hi,
Yes, it is possible to overwrite the baseline date while making the posting in FB60. However, the payment terms is also taken into account for calculating due date. For example if payment terms id P30 - net due 30 days, the due date will be 30 days from baseline date.
If baseline date is May 29th 2007, due date will be Jun 27th 2007
If baseline date is changed to May 31st 2007, due date will change to Jun 30th 2007.
Probably, you would like to increase or decrease the credit period days, which can done by changing the payment terms.
Thanks
Murali.

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