03-18-2024 8:33 PM - edited 03-19-2024 10:42 AM
Hi experts,
I´m facing issue running automatic payment to vendor for open item with applicable cash discount.
I already have maintained table T030 as below, but SAP still triggering same error below.
MANDT | KTOPL | KTOSL | BWMOD | KOMOK | BKLAS | KONTS | KONTH |
111 | C.Code | SKE | I0 | 394001 | 394001 |
Additionally, I also have tested changes in G/L Account Master Date in fields Tax Category and Posting without tax allowed flagging, but nothing is working.
Any ideias what should be incorrect?
Eli has a response here: https://community.sap.com/t5/enterprise-resource-planning-q-a/in-table-t030r-the-entry-ske-is-missin...
"Go to FBKP, choose 'Automatic postings' and maintain accounts determination for 'Cash discount and payment differences'."
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