reg: material cash discounts for MIRO transactions

hello friends,

I understand that cash discounts taken from vendors will do settings in OBXU, OBB8.

for MIGO cash discounts where we do the cash discount configuration, is that in OBYC, if so let me know the transaction we use for that.

i knew that for  cash discount G/L account we select the post automatically setting in FS00.

actually user posting MIRO transations, with payment terms as 2% discount for 10 days later that full payment, and baseline date is taken as document date in OBB8.

but after 10 days also system is calculating discount for MIRO transactions.

Please let me know in this regard.

Thanks,

HK