Cash Discout Lost

Hello All,
I am facing an issue related to cash discount lost during payment run.
1.The document date on the Invoice is 04/29/2010.
2.The posting of the document happens on 05/07/2010 (mmddyyyy).
3. The total amount of the Invoice is 57000
4.The payment term is defined as 10 days 2%, Due net 15 days.
5. The Payment run is done 05/07/2010 (mmddyyyy).
Issue: The system is calculating the Cash Discount of 1140, despite the fact that the Cash Discount is available till 05/09/2010. Please help in understanding Why has system considered That the Cash discount is lost on the Invoice despite the fact it is available till 05/09/2010.
Thanks
Nitin

Thanks raghu.
Yes we are posting document net of cash and discounts.
Actually we have not done the payment yet.
We have just genereated the Payment proposal and the system is showing us the Lost cash discount of 1144. I hope it may give you some lead on the issue.
Regards
Nitin

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As per my knowledge, Cash Discount received & Cash Discount allowed are the two concepts are related to Profit & Loss account (Vendors & Customers.) Generally when we make payment to Vendors we go through Payment Terms T.Code OBB8. As per the Payment terms we do business with Vendors & Customers.
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Then Whenever you make a payment & receive we select payment terms which we areated in OBB8 then it allows entry to post cash discount Allowed & Received, it comes in blue font. double click on it enter + Save.
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