2016 Oct 10 4:57 PM
Hello ,
I am working on aggregated invoicing and the steps which i am following are:
REDISND1-Generate electronic bill
ETHI_DIS-To check records
ETHIM- Tax Aggregated posting ( Doc Fica aggregated created )
But while executing the last transaction which is EA10_AGGRBILL , I get this error :
while debbuging , I understand that the error is related to the table DFKKINV_TRIG,
there is no entries related to the aggregated invoicing.
please can anyone help how to generate entries in this table in the case of the aggregated billing.
Thanks !
2016 Oct 22 3:25 PM
Did you check the table EITR, where you should find the FICA documents which should be placed into aggregated print document?
EITR, BEL_ART = V - Aggregated Invoice
2016 Oct 28 10:19 AM