Dear SD Experts,
Please help in this regards,
we have customer return billing documents which are passed incorrectly in the system,now we want to cancell these billing
documents but the problem is when we cancel the customer credit billing Documents it is giving the runnig serial number
for eg. we created customer return billing document with the serial number 5500047678
if we cancel this billing then it taking our regular series 5501057325.Our finace persons are not accepting this.
we are mentaining seperate series for regular and customer returns.
so how can we set so that the canellation number should be 5500047679.