Error in EA10..
While creating mass bills through EA10, only first bill is processed..it is giving me following error...
"Formal error in table FKKOP: Item numbering is inconsistent"
The line item numbering is incorrect. The items must be numbered in ascending order without breaks or gaps. The item transferred to item 2 however, has item number 0001.
Can any1 explain wht is the problem??
I don't know if this will help but can you check if you're using any event to add FICA item during invoice creation like the R402 or the 0032?