Customer invoices wrongly updated with cash discount post planned date in FF7B report

Dear Expert,

In the liquidity forecast report (FF7B), the customer invoice amount is still displayed with entire deduction of cash discount even if cash discount term has already expired and payment terms describe discount applicability upto a certain date.

Please advice how past due dates of a customer invoice when cash discount applicability gets over, still the relevant document displays the figure post calculation of cash discount as per payment terms.

Thanks and Regards,

Abhishek