Return Delivery invoice.

Hi experts,
I am trying to do return delivery Invoice .. but i am getting the error..
I did PO with ME21N -  xyz material for 13 qty.
MIGO_GR     - XYZ material for 13 qty.
then i did Invoice  MIRO for the same PO  13 qty.
after that i did change in the PO ME22N  (chick mark for RETURN DELIVERY)
copyed line atem in  20 .  for 3qty.
then i did MIGO_GR  for thae same for 3qty.
after i am trying to do MIRO for the same invoice but i am getting error message
Cash discount amount cannot be posted. See long text
System cannot calculate cash discount base amount; enter it
Invoice document will be negative
so  13 qty received. 3 qty return delivery  FINALLEY we have 10Qty .
can you please explin me the procedure to do this..
Thanksin Advance,
Anthyodaya

Hi thanyou for the reply.
i did MIRO -Debit memo.  but i got 2 line items
which one  i have to select.....
or i have to select 2 line items.  first one is  10 qty po entry
2 nd line item return 3 qty ..  ??
supos i did this test in my system   
Ordered                           3  UN                 0,41  EUR
Delivered                         3  UN                 0,41  EUR
Still to deliv.                   0  UN                 0,00  EUR
Invoiced                          2- UN                 0,27- EUR
Down paymts                                             0,00  EUR
Thanksinadvance.
Anthyodaya

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