F110 Error

[Former Member]

Hi Gurus,

I am trying to run F110 but encounter the following error message:

In table T030, the entry SKT is missing.

What could be the possible reason for this??

Thanks in advance,

Mammu.

[Former Member]

Hi,

The "SKT" is the account determination transaction key - for cash discount granted. SKE is the key for cash discount received when you pay your vendor.

IMG : AR and AP->Business transactions->Incoming payments ->incoming payments global settings->define accounts for cash discount granted. enter an expense account here. Also if you enter a P&L Account here, you may want to set an automatic account assignment (e.g cost center default) in txn OKB9 to avoid posting error , when the payment program posts the cash discount line.

Regards,

Satish Muvva.

[Former Member]

Hi,

Can you please give the error description and error message no.

Regards,

Satish Muvva.