Collective Bill Due Date Alignment

Hi,
Is there any way\event through which we can align the due date of the collective child invoices when the collective invoice is generated at the parent level?
We have a situation where all the child CAs and the corresonding parent CA have the same payment terms, but these child CAs get billed on different dates and hence gets rolled up to the parent CA with different due dates and a clearing restriction (CR) 7 is placed on those invoices .
When the parent CA is billed and invoiced, CR 7 gets removed, and more than one collective invoice is generated with different due dates and is sent to the customer.  
Thanks,
Amlan

Thanks for the reply..
I have already gone through that cookbook in SAP market place.
It talks about the due date alignment of the documents that are posted against the collective parent account and not the rolled up scenarios as I have explained in my previous post.
I am looking for the due date date alignment of the child invoices which are rolled up to the parent account.
Thanks,
Amlan

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