Payment Terms Substitution
I am able to substitute the default payment term from vendor master to other payment term(Constant) through Substitution in the line item. The problem is system is not changing the baseline date to new baseline date from substituted payment terms instead the baseline date is of the default payment term. This is causing the net due date to be of the default terms.
But when in change mode of the document if i make the baseline date blank and press enter system is calculating the baseline date correct which is of substituted payment term.
How to make the system automatically change the baseline date from default to substituted payment term baseline.
Any inputs are highly appretiated.