Vendor posting with discount base larger than open items amount

Hello,
I'm trying to do the following post:
Vendor (Debit) 500 u20AC
Cost Account (Debit): 1250 u20AC
Bank Account (Credit) : 2000 u20AC
VAT (Debit) 250 u20AC
And I got the following warning message: "Items rel. to cash disc. Total 750 larger than open items amounts total of 500u20AC".
This is because system is calculating a discount base for vendor of 750u20AC [ 500u20AC from vendor + 250u20AC from VAT).
This shouldn't happen because I have in customizing (company code global data) selected the option "Discount base is net value" so system should calculate the discount base without the VAT amount.
Do you know why is this happening?
Best Regards

So you want discount to be automatically populated when the open item is eligibile for discount?
There is automatic account assignment for this. Goto OBXI- give the gl account and posting key here.
This should take care.

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