R03B11Z1A - invoice due date (for loans)

We make use of Batch Invoice Processing and load F03B11Z1 with customer invoices as well as loans.

For customer invoices we make use of the payment terms of the customer to calculate the invoice due date.

However, for loans we need to dictate the specific due date for the loan.

Looks like we can populate VJDDJ for the net due date although this field is in the section of required fields for processing batch invoices with discounts which we do not have any discounts.

For only our loan invoices if we populate VJDDJ with the due date we need for the loan will this correctly give us what we want - the specific due date?