Transaction F110 and Payment Conditions

Hello
I´ve a problem when i´m executing transaction F110.
I´ve one vendor that in master data has the payment condition ( LFB1-ZTERM) = Z022
Z022 = 2% discount at 30 Days.
I´ve two invoices that i want to pay using transaction F110.
These invoices has the document date 26.04.2009.
In transaction F110 the post date is 06.06.2009. (More than 30 days )
When i will see the payment proposal the system gave me the information that will made the discount of 2%.
I don´t understand why this happened because the 30 days of the payment conditions has gone and the system should not take into account the discount.
Does anyone know why this happen???
Thanks and regards
João Simões

Hi,
Please see the config in TCode OBVU. Check if you have this setting.
Vendor Payments Always with Maximum Cash Discount
    Means that the maximum cash discount is always to be deducted when
    automatically paying vendor invoices.
Use
    Cash discount is also deducted if the payment is made after the
    predefined period.
Regards,
Sanjay

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