System has skipped 10 invoice no. while processing billing documents.
When I have run the program RFVBER00 for checking the missing invoices, it displayed me one missing invoice no. for which, even the accounting document was generated.
But I am not able to view the invoice thru VF02 / VF03, neither the details are updated VBRK table.
What would be the reason for the same?
How can I check for the error log and missing documents?