How To Fix EDEREG_INV629 - Keine Steuerberechnung bei aggr. Buchung

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 629

• Message text: Keine Steuerberechnung bei aggr. Buchung

Was verursacht dieses Problem?

The system settings only allow one tax calculation when creating the
aggregated posting from the cumulated net amounts. The system canceled
the processing for this reason.

Systemantwort

The processing of the mass activity <LS>Aggregated Posting for Service
Provider</> <ZH><ZK>ETHIM</></> had to be canceled.

Wie behebe ich diesen Fehler?

The system is set in such a way that the tax calculation refers to the
cumulated net amount when creating the aggregated posting. The postings
that are created by the invoicing and written in database table DFKKTHI
do not have a tax portion and are, therefore, net postings. The tax
portions are to be recalculated during the creation of the aggregated
posting from cumulated net amounts. The mass activity ETHIM does not
support this.
Check and, if necessary, correct the Customizing
<DS:TRAS.E_DEREG_SYST>Deregulation: System Settings</> or execute the
mass activity <LS>Aggregated Posting for Service Provider with Tax</>
<ZH><ZK> ETHIM_TAX</></> to create the aggregated posting.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE