When generating payment proposals, cash discounts are calculated based on the posting date(correct me if I'm wrong).
Is it possible that the cash discounts can be calculated based on the document date?
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On the Payment Proposal Form
Cash Discount (tab - Upper Pane)
If the transaction includes a cash discount, view or modify the cash discount date, the amount, and the total transaction amount minus the cash discount. You can also create a cash discount for the transaction.
So if you want Cash Discounts to be calculated based on the document date then may be you can update the appropriate value in 'Cash discount date' field
If you want this to happen automatically which payment Proposal is created, may be you will need small customization related to this.
Please verify and let me know if you need any support for customization.
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