REGUP Table Discount amount

Hi Experts,
We are paying the vendors through F-58 transaction. At the time of payment the cash discount showing in the document properly and when we go for the printout the discount amount showing wrong.
Example: We paid a vendor for $ 1,00,000. according to the payment terms the cash discount given by him is 1%.
So the net payment is $99,000 and Discount $1000.
In the F-58 at the time of posting the document showing the above correct figures, where as the REGUP Table showing the discount Amount is $1.00 (REGUP-SKNTO & REGUP-WSKTO) Both fields are showing$1.00 instead of $1000.00.
where is this calculation getting into the REGUP Table? from this table we are taking data for some of the reports and printouts. Plesae give any further inputs to correct this.
Regards,
Raghav

Hi Raghuram & all,
You said is correct, but in my case for cheque printing (manual) through FBZ5 the data is taking from REGUP Table.
The table already updated like as i said above. at the time of payment and payment document showing correct discount amount.
In the REGUP Table showing the wrong amount. where i need to correct for REGUP. In all documents updating the wrong discount amounts.
Regards,
Raghav
Edited by: Raghav K on Nov 5, 2009 3:36 PM

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