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Discount is adding in Material cost COPA document

Hi ,

We have a Billing document with multiple items and the problem is with the line item 130 where the Material cost is 1163971.89 which is marked in yellow

when we check in the accounting document --> Profitability document the system is adding the discount to the material cost which is 1163971.89+919240 = 2083211.83 USD where actually the discount and material cost should be separate  and should be displayed 1163971.89+919240 the same is being displayed in the KE24 which is causing a problem for reporting. Please let me know how and what is the reason of adding the discount in the COPA document.

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