BLAORD, Payment term details are not updated automatically in ME31K

Hi,
Thru FM IDOC_INPUT_BLAORD, am posting contracts (IDOC type: BLAORD03). I am only passing terms of payment through E1EDK01-ZTERM. I am assuming that relevant data for the payment term will be picked up from configuration. I am not passing these values through the idoc.
ZBD1T     Cash (Prompt Payment) Discount Days
ZBD2T     Cash (Prompt Payment) Discount Days
ZBD3T     Cash (Prompt Payment) Discount Days
ZBD1P     Cash Discount Percentage 1
ZBD2P     Cash Discount Percentage 2
But these fileds are populated with zeros (initial values) in ME31K, please suggest any note?
Thanks.

Hi Julie,
Thanks for your reply..
Here the issue is, the user using Baseline date for two specific purpose.
1.Due day calculation-auditing purpose
2.Agning report
For due day calculation they recently enable the option "payment term from invoice in -OBA3".Due to active the function,system copy the payment term and baseline date from invoice to residual item.it means the residual item having baseline data as invoice date not posting date.
But for aging report purpose it has to be update posting date.
now user want to meet these both requirement .How can it possible .Please suggest.
Thank you
Regards
Dharma

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