Reason code auto input after auto payment transaction (t-code:F110)

Hi Experts,
For line item of G/L account 190810, reason code(001) will be auto input during auto payment transaction.
But for GL account 190841, reason code is not auto input.
The posting process are all the same.
Please help to advise how should we do the configuration setting for the GL a/c 190841
waiting for your reply,
Regards

solved by own

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