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.