Error at Vendor Posting

Hi All
In Fb60 - when trying to post a normal vendor invoice - i keep getting an error that says that GL account does not exist
My entries are Cr - Vendor who has a Recon Assignment of 2100 0000 and then the line item is to an expense account with a tax posting too...
But i get the error that GL account 2100 0001 does not exist..
I have not assigned this GL Account anywhere and not even for the tax code - nor the recon account for Vendor -
And I keep getting the  message  that the GL Account 2100 0001 does not exist and cant seem to figure out from where this GL account is being picked...
Any ideas on how I can rectify this
Thank you
Rukshana

Hi,
Possible case might be , If the Payment term assigned for the Vendor Master is Applicable for Discount, then check for the Assignment of Discount GL.
T.Code- OBXV.
Regards,
Sridhar Sha

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