Hola Comunidad,
tengo la siguiente situacion.
al intentar importar, les subo el la cab y det
/*CABECERA
| DocNum | CardCode | DocType | DocDate | DocDueDate | TaxDate | DocCurrency | DocRate | Series | JournalMemo | Indicator | NumAtCard | U_BPP_MDTD | U_BPP_MDSD | U_BPP_MDCD | ControlAccount | Project | comments |
| DocNum | CardCode | DocType | DocDate | DocDueDate | TaxDate | DocCur | TIPOCAMBIO | Series | GLOSADOCUMENTO | REFERENCIADOC | TIPO | SERIE | CORRELATIVO | CtlAccount | Project | comments | |
| 1 | C20470526379 | dDocument_Service | 20150310 | 20150310 | 20150310 | US$ | 2.794 | 878 | ABERCROMBIE Y KENT PERU S.A.C | 01 | 03-002-4007016 | 03 | 002 | 4007018 | 121211 | 000 | 03-002-4007016 |
| 2 | C20470526379 | dDocument_Service | 20150310 | 20150310 | 20150310 | US$ | 2.794 | 878 | ABERCROMBIE Y KENT PERU S.A.C | 01 | 03-002-4007017 | 03 | 002 | 4007019 | 121211 | 000 | 03-002-4007017 |
*/
/*DETALLE
| ParentKey | LineNum | AccountCode | ItemDescription | LineTotal | Currency | DiscountPercent | VatGroup | TaxCode | ProjectCode | CostingCode | CostingCode2 | CostingCode3 | U_SYP_CONCEPTO |
| DocNum | LineNum | AcctCode | Dscription | LineTotal | Currency | DiscPrcnt | VatGroup | TaxCode | Project | OcrCode3 | U_SYP_CONCEPTO | ||
| 1 | 0 | 704101 | Minibar | 4.67 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 3 |
| 1 | 1 | 401111 | IGV | 0.84 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 80 |
| 1 | 2 | 419101 | servicios | 0.47 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 81 |
| 1 | 3 | 704101 | Minibar | 3.13 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 3 |
| 1 | 4 | 401111 | IGV | 0.56 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 80 |
| 1 | 5 | 419101 | servicios | 0.31 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 81 |
| 2 | 0 | 704101 | Minibar | 4.67 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 3 |
| 2 | 1 | 419101 | servicios | 0.47 | US$ | 0 | EXE_IGV | EXE_IGV | 000 | AERO | HOTEL | 10 | 81 |
*/
y me sale este error que no conozco
algun ejemplo , muchas gracias.