Screen change for payment

we want to hide cash discount column in standard "post incoming payment" screen, is it possible by changing screen variant or user exit?
I tried, but haven't got it, it seems only document number, Sales order number column can be hide

Hi,
You can not create screen variant for F-28 as it is not a dialog program.
So I don't think that it can be changed as it's a sap defined standard t.Code.
You can define the zero tolerance for cash discount to the user authorization in document posting in customizing OBA4 and assign to user in OB57.
Regards,
Gaurav

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