Discounts calculated on due documents

Hello all,
I have a mistake concerning discounts granted in AP, mean of payment is a due transfer customized as a bill of exchange. Payment term is "1% under 20 days, 110 days nets". The problem is as follows, whenever I launch the F110, discounts are calculated even if the document is due and so would not have discounts. Can someone help me?
Thanks in adavance
Emilie

Hi
I think it is not possible. Because, the discount calculation is purely based on the Vendor line item...when you do the posting with frieght, both material amount and frieght amount will be in different line items having only one vendor line item.
regards
ramana

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