Invoice (MIRO) with SKTO?

Hello gurus,
In the standard price determination RM0000     Purchasing Document (Big), we have defined the SKTO - Cash Discount condition type.
We are creating a PO from the Sales Order.
We are using a Payment Term where is defined a Cash Discount as 2%.
I was reading information about SKTO and it is statistical.
But, when we are creating an Invoice, it has an impact in the G/L account assigned in the PO.
The 2% is reduced from the Tax, it is not has impact in the gross price.
The question is, why it has impact in the Tax and the G/L account if it is statistical?
Could you help me please?
URGENT.
Regards,
Sandra Palomo

no more doubts.

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