1686007 - Cash Discount is Not Automatically Applied on the Automatic Payment Created by Payment Run

You execute a payment run of Receivables. On one of the payment proposals, the cash discount of the open items are not calculated automatically even though Payment Term, for example, 10 days 2% cash discount, 20 days net (which means the buyer must pay within 20 days but receives 2% discount if he pays within 10 days from the invoice date), is assigned to these open invoices. You are sure that the payment date for this payment proposal is within 10 days from at least some invoice dates.

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