DTW Error on A/R Credit Memos

Hello guys!
I got a problem while trying to upload A/R Credit Memos through Data Transfer Workbench. It shows an error message inthe DTW Error Log: "Cannot add invoice with zero total and deferred tax ORIN.DocTotalApplication-Defined  or Object-Defined erroroCreditNotes".
I am using the Document, Document_Lines and Batches files to upload and there is no record with zero in the lines nor the total
I tried unselecting the deferred tax checkbox for all Business Partners and still doesnt work.
Got any ideas what can it be or how can I solve the Problem?? I´d appreciate your help tremendously!!!

Thanks Rahul, the document_lines have the tax code and total alright, I believe probably it has to do with some tax configuration or something, but still I dont know which one may and if this is the real cause. What do you think??
Gordon,
thanks for letting me know, I will post it as a question.

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    l_request_id NUMBER;
    l_batch_source_name varchar2(150) default null;
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    from ra_cm_requests_all
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    Edited by: zaheer on Aug 1, 2011 8:43 PM

    I am encounter the following error
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    Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
    Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) [ID 405445.1]
    Thanks,
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    000010   ***********************************************************************
    000020   *  Unterroutinen RV-Fakturierung                                      *
    000030   *                                                                     *
    000040   *                KONV_BEARBEITEN                                      *
    000050   ***********************************************************************
    000060
    000070
    000080   *                                                                     *
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    000100   *                                                                     *
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    000300       MESSAGE A100 WITH 'KONV' SY-SUBRC XKOMV-knumv.
    000310     ENDIF.
    000320
    000330   ENDFORM.
    000340   *eject
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    HI,
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    What is the complete error message? Please post it here.
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    Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 [ID 1075757.1]
    AutoInvoice Setup for Release 12: A Case Study Using a Simple Script [ID 1067402.1]
    If none of the above helps, please log a SR.
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