FA Dependency on Payment Accounting

Hi Experts,
As per the understanding that I have FA DW brings Payment Amounts only for Posted Invoices(Details are fetched from AP_PAYMENT_HISTS_DIST).
This has dependency on accounting hence no payment amounts will appear in DW till the Accouting of this happens.
Client wants Payment Amounts to be independent of accounting process. So whether the Accounting for Payments is done or not, they should be able to see this in DW/Reports.
Any specific reasons for not bringng Unaccounted Payments, and what are the possible options to remove this.
Please help .
Thanks,
Anurag

Hi,
thanks for the response.
Issue is not with the accounting run.
If I run a FA load at 8 am that means all my transactions till 7:59 am will be moved to FA, but this is not the same with Payments Data as the source for Payments is a table which gets populated only post Payment Accounting.
The trnasaction details could be mentioned with or without accounting but that does not happends when we talk about Payment Amounts, as Ap_PAYMENT_HISTS_DIST get populated only post accounting.
Users want to see the Payment Amount, irrespective of accounting process.
I understand that this will have issue on the GL to AP drill down but for exclusive AP Users this seems a genuine requirenment .
Any comments from anyone ?
Thanks,
Anurag Awasthi

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Cr. 411001 - Revenue
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Dr. 113001 - Trade Receivables
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Cr. 253001 - Advance Sales
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