Baseline date in debit memo accounting document

Hi All,

When i create accounting document for debit memo, baseline date BSEG-ZFBDT is flowing from base line date of invoice.

I want it to flow from FIXED VALUE DATE of debit memo.

is there any configuration to do this?

or any customization in code is required? if so please help me with the user exit to do this?

PS : any changes for this issue should not affect baseline determination for invoice.

Thanks in advance,

Pradeep M.