While running the invoicing. the following error had occurred ...
Document cannot be posted without a transaction
Message no. EK372
You did not fill the 'fkkop-hvorg' and 'fkkop-tvorg' fields.
The document could not be posted.
Enter a transaction for the document by filling the fields for the main and sub-transaction keys ('fkkop-hvorg' and 'fkkop-tvorg').
The rates defined in the schema has two steps ... QUANTI01 & DISCNT07 .... with subtransactions defined properly ...
Help would be highly appreciated ...