No reduction of Asset capitalization value after using F110 with discount

HI,
when you post an invoice using F-90 to an asset and afterwards during the payment run you have some discounts the capitalization value should be reduced or corrected.
We are using new GL and somehow this function doesn't work. The discount is posted, but the assets are not corrected.
Does anybody have an idea what is missing?
Thanks in advance!

Thanks again Somar for guiding me to get the information. But looks like the thread as not been answered, its closed due to the reason the user couldn't get detailed explanation.
Is there any other information you can provide to me.
Thanks.
With Regards,
Jen

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