Hi,
I am getting an error while doing aggregated posting of invoices using transaction ETRANSF. Below are the details of the error message. Also, for running this transaction, the requirement in the test script is to use data from table TINV_INV_TRANSF with the field THBLN_EXT = blank.
Error message is "Cannot create aggregated posting for special cases"
Message number: EDEREG_INV728
Diagnosis:
The system can not create the aggregated posting of the incoming bill for one of the following reasons:
The maximum permitted amount for the relevant special cases was not transferred to the posting run for the aggregated incoming bill.
The current special case requires the tax lines to be created in a specific way. A new tax line must be created that corresponds to the existing ones but that only refers to a tax base amount and not to a tax amount. The tax base amount 13,62 in the tax correction line exceeds the maximum permitted amount of 0,00.
