Cant show discounts on customers bill

[Juan_David_Mesa_Vela]

<XCT>27,112,0,25,250
[LAYOUT]
-- General layout
<T>Recibo
<J00>
<EB>
<C10> AQUI LOS ASADOS S.A.S
<C10> NIT 900980362-1
<C10> CALLE 62B #1A9 - 365
<C10> (2) 447 1091
<C10> CALI COLOMBIA

<DB>
<J00>
<L00>Factura de venta No: AS {TICKET NO}
<L11>Mesa:{ENTITY NAME:Mesas}
<L11>Turno:{ENTITY NAME:Turnos}
<L11>Mesero:{USER NAME}
<L00>Fecha:{TICKET DATE}
<L00>Apertura:{TICKET TIME}
<L00>Actual:{TIME}

<F>-
{ORDERS}
<EB>
<F>=
<J10>SUBTOTAL:|{PLAIN TOTAL}
{TAXES}
{DISCOUNTS}
{SERVICES}
<J10>TOTAL A PAGAR:|{TICKET TOTAL}
<DB>
<F>=
<EB>
{PAYMENTS}
<J10>Monto Recibido:|{TENDERED TOTAL}
<J10>Cambio:|{CHANGE TOTAL}
<DB>
<F>=
<C00> Autorizacion numeracion de Facturacion
<C00> No. 18762013112688
<C00> desde la factura AS 1 hasta la AS 100000
<C00> de 25 de Febrero de 2019
<C00> vigente hasta el 25 de Agosto de 2021
<C10>M U C H A S G R A C I A S !!
<C10>

[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[PAYMENTS]
<J00>Tipo de pago: {PAYMENT NAME}|{PAYMENT AMOUNT}

[ORDERS]
-- Default format for orders
<J00> {QUANTITY} {NAME}|{TOTAL PRICE}
{ORDER TAGS}

{ORDER TAGS}

[ORDERS:Regalo]
<J00> {QUANTITY} {NAME}|**REGALO**
-- Format for gifted orders

{ORDER TAGS}

[ORDERS:Cancelar]
<J00> {QUANTITY} {NAME}|**ANULADO**
-- Format for gifted orders

[ENTITIES:Mesa]
-- Table entity format
<L00>Mesa: {ENTITY NAME}

[ENTITIES:Cliente]
-- Customer entity format
<J00>Cliente: {ENTITY NAME} | {ENTITY DATA:Telefono}

[TAXES:IPO]
<J00>IPOCONSUMO 8%: | {TAX AMOUNT}

[DISCOUNTS:Descuento %]
<J00>Descuento %: | {CALCULATION TOTAL}

[DISCOUNTS:Descuento $]
<J01>Descuento $: | {CALCULATION TOTAL}

hellow i will like to know why i cant show the discounts made in the customer bill, look at my set up please

first discount $

second discount %