Incoming Payment Clearing F-28: Cash Dicount Field to be inactive

Hi Experts,
Can anyone share on how can we make Cash Dicount Fiedd to inactive automatically in F-28 (Incoming Payment) when the payment is made after due date.
Appreciate your responde on this regard.
Regards,
Ravi

Hi Saulo,
Thanks for ur reply.
I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
Ur reply was a gr8 help for me.
Regards,
Pradnya

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