Automatic posting of cash discount - line items in payment document

SAP Guru's,
I need your help to find out the reason why the system posting to few lines in some times, one line in some times of the cash discount taken on vendor payment i.e in payment document.. where is the configuration settings.
Your help would be higly appreciated.
rgds,

Thanks Bharathi for the reply..
Here payment document having the few cash discount lines, one bank line and one vendor line on payment of nearly 100 invoices in one day to one vendor.
i.e
Vendor A/c     Dr    100
To Bank                    Cr 95
To cash discount       Cr 02
To cash discount       Cr 03
I need to find out on what basis it is creating few line items though payment terms, base line and tax code are same.
Thank you.

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Automatic posting of cash discount - line items in payment document

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