Cash discount at time of MIRO is not dynamic to Posting date

[sriramkumar31]

Hi All,

Note: I tried for previous questions, but might missed due to key word. If any previous answers provide me the link.

Query:

Cash Discount is not getting calculated based on posting date and respective % defined in Payment terms.

Caution: Cash discount 1 already expired for net posting or max. discount Message no. F5A252

But still first payment terms % is pulling.

Below is Payment term:

During Miro, if i change Posting date(14.01.2022) which fall into second payment term condition(5%), still 10% is considering after simulation.

Below are things i checked:

Invoice type RN.

Tax code pulling.

In MIRO screen base line date are showing as (05.01.2022 & Due date as 20.01.2022).

Cash discount showing up in PO.

In OBA4 cash discount per line item is 15%.

In Tolerance key SE for company code, Lower limit is Don't check & Higher is 10% defined.

Tried it with cancelling running transaction(MIRO) and going with fresh transaction then below is message

Caution: Cash discount 1 already expired for net posting or max. discount Message no. F5A252

But still first payment terms % is pulling.

Note: Same thing when Default baseline date is "Document date" and with Fixed date Empty.