Cash discount payment not transferred from SD to CO-PA

Dear Gurus,
We have notice that since a couple of months ago, the cash discount payment amount introduced in the SD bill through a condition type is not transferred to the profitab. analysis document (that is, is not carried to CO-PA module).
While we fulfilled the condition type with the amount correctly in SD, field "Cash discount payment" in CO-PA (screen "value fields") is empty, with any amount.
We really don´t know why.
This was working ok 2 months ago, so that is the strange thing.
Can anybody in SD module give me a hint of what can be happenning, please? Or what to check....
Many thanks in advance

Hi,
Please check the pricing procedure and your condition type of cash discount type whether statistical is ticked or Account key is there
Thanks
Krushna

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