Cash discount calculated even after the due date in F110

Hi Friends,
Invoice and Credit memo is created with the reference to PO, but when the payment is made to the vendor through F110 the cash discount is calculated on the credit memo even though it has passed the due date.
Let me know what else is remaining that has to be checked and corrected
Regards
Paddy

Check the following configuration:  t-code FBZP -> All Company Codes -> double-click on the relevant company code to display the details. 
In the "Cash discount and tolerances" section, I'm thinking that you'll find that the "Max.cash discount" check box is checked.  This check box tells F110 to always take the discount, even if the terms have expired.  If you uncheck the box, then F110 will only take the discount within terms.
Regards,
Shannon

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