B1i - CreateCancellation Document with specified docnum

[former_member213205]

Hi all,

Im in the process of creating a flow to create a cancellation document for invoices / creditnote's trough B1i. These get created on company A and have to be integrated into company B. (Both SAP B1)
A key part in this matter is keeping the Doc Numbers equal across both company's.

I have succeeded in keeping them equal for invoice and creditnote by handing over the fields docnum and handwritten.

Now, when i try to create the cancellation this keeps going in the wrong document numbering series. I want it to be listed as manual, with the document number i supply. (from company A).

How can i get the integration framework to do this?

[former_member213205]

Dear,

Anybody has any idea about this?

Kind regard

Frederik