F110 - Lost Discount to be affected Inventory

Question

Hi,
I understand the concept of net invoice during miro, the discount taken is affected during MIRO, the entries look like
Dr GR/IR - 120
Cr Vendor - 120
Dr Vendor discount clearing - 1.20
Cr Inventory - 1.20
The posted documents are correct, and it reflects the true inventory value when im using moving average.if i pay the invoice before the due date per payment term, the entries look like
Dr Vendor 120
Cr Bank 118.8
Cr Vendor discount clearing - 1.20
The above entries are correct.
But if I pay after the due date where I would be losing the discount, the entry is not reflected to the inventory instead it goes to discount lost account. here is how the entry gets posted
Dr Vendor - 120
Cr Bank - 120
Dr Discount Lost - 1.20
Cr Vendor discount clearing - 1.20
If it goes to discount lost which is a P&L account my inventory is not valuated at right price, meaning the inventory is valued after taking the discount during MIRO, but since ive not paid on time, i lost the discount which should take out the discount from the inventory value.
Is there a way this business scenario can be addressed, that is when the discount is lost, the value of the discount should affect the inventory instead of discount lost account while performing F110.
Thanks in advance
With Regards,
Jen

Answer 1

Thanks again Somar for guiding me to get the information. But looks like the thread as not been answered, its closed due to the reason the user couldn't get detailed explanation.
Is there any other information you can provide to me.
Thanks.
With Regards,
Jen