Run Automatic Payment F110: Automatic Cash discount account determination - error determination SKE

[andrepires]

Hi experts, 

I´m facing issue running automatic payment to vendor for open item with applicable cash discount.

Message No. FZ310 In table T030, the entry "Co.Code" SKE  is missing

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?

[TammyPowlas]

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'." 

[andrepires]

Hi Tammy, I have already maintained "Automatic Postings", but still facing the same issue.