Customer Ledger(double discount)

Hi everybody,
Can anyone give me the solution for below mentioned business scenario..........
Quotation is generated with a product and customer is charged ,also discount is given at the time of quotation.Customer is charged on the basis on down payment.
Later on order is created with reference to the quotation and some other materials also added to the order.As the reference is taken ..so everything is copied in the order.
When we see the cutomer ledger........everything is fine except the discount.......it actually become double in ledger.....discount of quotation and discount of order......though discount in quotation is copied in sales order...........
Can anyone plz suggest me how to solve the issue
With regards,
Subh

Hi,
PAYR table is used for Payment Medium File and contains Fields
BANCD - Check Encashment Date
CHECF - Check Number from
VBLNR - Payment Document no
VOIDR - Void Reason Code
Thaks
Chandra

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