Supplier, payment and book about cash discount

Rainer

I need to pay some supplier and pay to release the cash discount.

I book a payment to the supplier and enter document date as that date on or before the cash discount date. Then I enter booking date, maybe two weeks later, becaurse I book at that day. The cash discount is not financials booked and the vendor ledger entry is still "open" about the amount og cash discount.

I do the same, but enter the booking date as the same as the document date, still on or before the cash discount date. Now its working.

Does anybody see this problem?