Due date in Re-FX invoices

Hi Team,

We have a requirement in RE-FX module to consider the base line date as posting date from payment terms assigned in the contract instead of  considering the due date(populated in the cash flow) from the contract as base line date for an re-fx invoices .

Example : Created  invoices using  RERAPP transaction , in the document we have posting date 3.3.2015 and baseline date as 25.2.2015 which is the due date from the contract instead of 3.3.2015 as per the payment terms configuration.

We have configured payment terms to consider the base line date as posting date for calculating net due date.

Can you please advice us whether we have any possibility to consider base line date as posting date instead of due date from the contract.

Thanks

Sri