Order Management - EBS (MOSC)

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Show Discount Details on Invoice - Create separate Line for Discount also

Business required to print separate line of surcharge List Modifier

When we set profile option - Show Discount Details on Invoice 

For sales order - having discount and surcharge List modifier, system generate two separate lines , one is for discount and one is for surcharge in AR Interface.

how to restrict separate discount line in AR, We only need surcharge List Modifier Line in AR.

Please guide for any workaround to fix this issue

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