Payment not reflecting discount taken from Supplier Ledger

Hi,

I am facing an issue (JDE WS A7.3 cume12) when the payment to supplier is not applying the discount even if the supplier ledger has discount taken and the check date(field when using work with payment group and taking option 3 to write payment) is less than discount due date F0411.RPDDJ ( It seems in WS A 7.3 cume 12 ,field RPDDJ has description "Due date" but it actually represents the discount date).

Sample data:

Supplier Invoice Date 31st may,2019

Payment term 3% 45 Net 60 days  (3 % discount ,day 45, net 60) hence discount date was calculated by JDE  F0411.RPDDJ as 15th July,2019 (45 days from supplier invoice date)