Different discount date from that of due date without using payment terms

Hi,
We would like have separate discount due date from due date without using payment terms for each invoice.
We wants to modify ERDK-FAEDS but unable to find suitable event/exit for the same.
So can anyone suggest any event where this can possibly be achived.
Regards,
Paresh

Hi,
We are using continuous days for working out due date from document date.
But for discount due date business sought to provide only working days (say 7 days) from document date.
So as to satisfy this requirement, I had adopted event R436 where system intially takes values provided but somehow it gets cleared in below lines. So I am unable to find a workaround to resolve this issue.
PERFORM get_user_exit_function USING 'R436'.
  LOOP AT t_fbstab WHERE funcc <> 'ISU_SAMPLE_R436'.
    tmp_erdk = p_iiu-print_doc-erdk.
    tmp_erdz[] = p_iiu-print_doc-t_erdz[].
    CALL FUNCTION t_fbstab-funcc
      EXPORTING
        x_invoice_param    = p_param
        x_invoice_unit     = p_iiu
      TABLES
        xy_printdoc_lines  = tmp_erdz
        y_new_bill_lines   = tmp_new_bill_lines
      CHANGING
        xy_printdoc_header = tmp_erdk
      EXCEPTIONS
        error_message      = 1.
Regards,
Paresh

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