SD Billing to FI Accounting: How to make Baseline Date equal to Entry Date?

Hello,
I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.
But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.
What does the configuration in Payment Terms do?
How can I get the Baseline Date to equal the Entry Date?
Any help is greatly appreciated.
Cheers!
Bharath

Just copy from the standrad delivered 0001 to some Z001 and change the date to entry date.
For me it is working fine. Also try first individually using FB60 or FB70 to llok at the behaviuor of the system.
reward if useful
sarma

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