CASH DISCOUNT IN VENDOR INVOICE-F43

Hi sap Gurus
My client want to post the cash discount at the time of inoice in F-43,  My scenarious is like this
amount is                            300000
less cash disoucnt 1%          3000
                            net amt    297000
                       vat 12.5%      37125(297000*12.5/100)
                       freight             2000
                                          336125
ENTRY SHOULD BE  LIKE
INVENTORY               DR 300000
FRIGHT                                2000
TAX                                    37125
                     TO VENDOR ACCOUNT    33125
                           CASH DISCOUNT         3000
In this case i can able to post the freight, and vat but where we have to maintain discount % and how to calcuate the vat on 297000 not the base amount.
Thannks in advance
KISHORE

Hi Ravi
I have maintained terms of payment i have activated allow discount for incoming invoice and gl accounts for cash discounts,
Stills while simulating the document it is showing the vat calculation correctly but concern document for cash discount is not simulating
Thanks

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