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In today's tutorial, we discuss the crucial aspect of payment terms, which are calculated based on the baseline date. The process is demonstrated using the FV60 transaction. By entering a vendor number, invoice date, reference number, and an amount, users can see the baseline date derived from the invoice data under the payment tab. Adjusting this baseline date influences the payment terms; for instance, changing a specific figure can revert the baseline date. To manage these changes effectively, there is a configuration necessary to set up the desired payment terms.
