Customer line items

Hi All,
I have one problem with the client requirement.
Customer having the debit balance of  100000 for one invoice with Cash discount of Rs 2000
Client received the payment from that customer say  120000. So after adjusting the above invoice and cash discount the remaining amount should post as advance.
I posted the document with all the correcte line items as
BANK                                       DR                     1200000
CASH DISCOUNT                      DR                        20000
CUSTOMER SPL GL A              CR                       220000
CUSTOMER  (INVOICE CLG)     CR                     1000000
But when i go and see in FBL5N, in the cleared items it is showing only two items-- one is invoice clearing with  100000 and another clearing document with 1000000.
But the client requires the customer should show all the items of Cash discount and bank payment.
Is it possible to show all the items in the ledger?
Regards
siva

the posting to the discount account is a GL account and FBL5N will only show customer open and cleared items.
You probably want to show the client FB03 instrad, display accounting document.

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