Cash discount not accepted while posting in outgoing payments(F-53)

Hi,
Here i entered Invoice Rs.50,000 in FB60 through terms of 002, Againest this invoice i make a payment in F-53 on the same day so i get Rs.1500 as discount againest this invoice.
acctually entry like as below
Vendor account Dr         50,000
To bank a\c                48500
To Discount a\c                                            1500
but system this Rs.1500 shown as Not assigned amount and when save this entry wornign message is "The differecen amounts is to large"
Term 002= within 10 days 3%
                      within 30 days 2%
                     within 45day no discount

Hi,
Please check the Employee Tolerance Settings in OBA4. The field for Cash discount per line item has to be more than or equal to the discount that is defined in the payment terms.
Regards,
Kiron Kumar T.

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