Customer Checkout 2.0 & SBO : payment terms , cash discount not deducted for VAT calculation

Dear Experts

When de CCO gives the total amount due for payment, the cash discount isn't deducted for the calculation for VAT.

I'm working with the Demo database

Normally settings are correct:

No Sync problemd occurred.

My BP is set to 30d_KCSp10d

5% Cash discount for payment within 10 days.

The following images show first the AR invoice create by CCO in SBO , and afterwards another  AR invoice with the same BP and product created directly in SBO.

1)

You notice SBO made a correction for the document created through CCO. (negative discount of 3,06).

This also happens when no Cash Discount is applied.

Then the total amount in SBO and CCO is correct, but the VAT isn't correct in CCO. For some reason CCO takes 353,6 as unit price, when checking the journal entries

2)

Thanks in advance