Cash Disc in pymt advise need to post thr f-28 when doc# does not match

Hi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank    9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank            9000 (payment amt)
CR customer       10000 (Gross)
DR customer        1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa Rao

Hi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank    9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank            9000 (payment amt)
CR customer       10000 (Gross)
DR customer        1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa Rao

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