How To Derive Separate Accounting line in AR invoice based on the discount in Sales order?

Summary:

Derive Separate Accounting line in AR invoice based on the discount in Sales order

Content (please ensure you mask any confidential information):

Discount is applied at the sales order line level based on the discount list.

Discount amount should be accounted seperately in AR Invoice for reporting purpose.

Version (include the version you are using, if applicable):

25B/25C

Code Snippet (add any code snippets that support your topic, if applicable):