F0411, F0414Discount Available and Discount Taken

 When I void a voucher, is JDE going to zero Voucher Amount or create a new pay item to nullify the affect. What is going to happen with Discount Avaialble and Discount taken fields.

Same thing at the time of the voiding the Payment (F0413 and F014). Is existing record gets updated by making Paymnet Amount zero or is it going to create a new record to nullify the Payment amount. What will happen with Discount Avaialble and Discount taken at the time of voiding the Payment?

Thanks

Shabana