Billing created on date as the baseline date in FBL5N

Hello All,
We have a requirement where the baseline date in FBL5N (BSEG-ZFBDT) should be the Billing document created ( VBRK-ERDAT) and not the accounting document created on date.
I tried changing the Payment terms to "Document date" but it does not work either. The fields in the payment terms for base line date ( Document date, posting date, entry date ) refer to the accounting document and not the Billing document.
Please let me know how to go about this.
Thanks for your help in advance.
Thanks,
Nagaraju

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
But in FBL5N system is always retrieving posting date as baseline date. Is there any other setting prevailing over payment term definition?
Regards,
Baptiste

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