CD line item separately in Customer Line item

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Dear Experts,

My client requirement is Cash Discount line item can be separated for Customer Line Item.

Standard setting:

When customer pays the invoice and cash discount is there on invoice the entry will be as below in Standard SAP

Bank Inco A/C Dr

Cash Disc A/C Dr

to Cust A/c

Here when user opens up the FBL5N for the above customer, they don't see that how much exact payment amount has been received as this includes the CD amount as well.

Client Requirement is

Bank Inco A/C Dr

to Cust A/c

Cash Disc A/C Dr

to Cust A/C

Have tried OBXI, Net Document type (cash discount clearing A/C) but can not find the desired solution. Have also tried to search SCN & Google, still could not get any clue.

Would you be needful to put some light on this scenario.

Many Thanks

Kind Regards

pankaj