Invoice Receipt Date to default in Baseline Date

Hello All,

We have a requirement to capture Invoice Receipt Date while processing invoice and Default it in to Baseline Date to calculate Invoice Due Date. Is there any SAP Standard solution available to archive this? Or do we need to customize?

I see Invoice Receipt Date field REINDAT available in BKPF and RBKP. Would like to understand the functionality of this field. And how can this field made available while processing the invoice.

Thanks,

Subash