Separate Discount when Period and Volume on receipt

Hi. As we know, when we have a Period and Volume Discount in SAP B1, this price comes to CCO as normal price. The price is correct also on the printout but in many cases, we also need to show to the customer the price before this discount and also the discount.

For example if the normal price was EUR10 and had Discount 10%, the system will now calculate as selling price the EUR9.09. On the receipt we must show Price 10, Discount 10%, Total 9.09.

Is there any way to achieve this?