Negative Sales & Payment Terms

Does anyone know of a way to enter negative sales and/or payment terms into SAP?
We have the following terms of sale:
Due 5 days before delivery date.
Due 10 days before vessel arrival date.
etc.
does anyone have any idea how to enter terms like this?
Thanks

Dear Mr.Shane kelly,
You are required to update Base line date of accounting documnet with delivery dates.
Base line date is base for payment term calculation.
During entry of customer and vendor invoice transactions, the baseline date field is a required field. You can not proceed with the posting of the transaction not unless the said field is filled-up.
In SAP system, you can customize the default baseline date for payment that appears during transaction entry. You may choose as default either the posting date, document date, entry date or no default date. Do remember you can override the default value of baseline date.
You can configure it in Payment term configuration OBB8.
or
You can develop BDC for update delivery date into base line date for T-CODE: FB09
KrishnaReddy

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