Net due date for residual items, F-28

Dear all,

In my system we are using interest calculation, therefor I have to use 'residual items' when making partial payments from customers in transaction F-28. When I post a residual items, the 'new' document (with the remaining amount to be paid by the customer) does not get the same net due date as the original invoice. I would like the new document containing the remaining amount to have the same net due date as the original invoice document. How can I do this?

I know that I can always change the baseline date in the document afterwards, but it is not possible for us to do this each single time we make a partial payment from a customer.

Thank you!