How to create multiple period accounting on discount amount for MPA Invoice

Summary:

We have enabled discount payment term for Payables Invoice. Discount get applied at the time of Payment, which works fine for all the invoices.

For MPA (multi period accounting) invoices, which get amortized to multiple period based on the proration rules in SLA.

How to setup similar proration rules for Discount amount from the AP Payments?

Content (please ensure you mask any confidential information):

Does the Multi period accounting available to customize for the Payment Discount amount

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

25C

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