How to create a debit memo with positive amount for supplier claim for ship and debit process

How to create a debit memo with positive amount for supplier claim for ship and debit process.

1.Created supplier ship and debit program.(With 5% discount)

2.It applied 5% discount on the sales order line as expected.

3.Created AR invoice and this invoice is not included this incentive amount as expected.

4.Generated Claim

5.Generated payable invoice.

6.Payable invoice created as debit memo with -5% as expected.

Is there any way to create this debit memo/invoice with positive amount?