FI Report showing Discount amount before posting a Document

We are paying Vendor's invoices. While creating document, we enter Discount base amount and payment terms. Discount amount appears only after document is posted. Is there any way I can print/display discount amount before posting the document?
Thank you

Ashok, it's F-43 to create a Vendor Invoice. After creating, when you display the document through FB03, on screen 302, you will find Disc Base, payment term. The Disc Amount would be blank, as it is not yet posted.
Thanks

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FI Report showing Discount amount before posting a Document

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