Contract Discount Accounting and Month End Balance Issue

Hi

We have an order with one line and the associated contract was created in RMCS on the 18th of January and accounted correctly, at this point there was no contract discount created, however, the order was subsequently canceled on the 3rd February, and the billing reversal event was processed on the 3rd February, however when the billing reversal event for the cancelation was processed, in RMCS we had a credit of contract discount accounted on the 18-Jan-2025, created on the 3rd Feb and a reversal debit with an accounting date of 03-Feb-2025

As a result of this discrepancy the Contract Discount balance sheet account has a balance as of Jan-25 month end which then reverses out during the Feb-25 period.