Double entry for details from draft to invoice

Hi..
im doing a draft to invoice uploading via SDK, my problem , when im doing the uploading of components and changing the profit cost center and warehouse code, the original warehouse and cost center also  affair on the invoice, which in return, the invoice created had a double entry the stock movement also recorded this transaction.
thanks
loren

Hi Gordon
Thank you for your response, that exactly what i did, change the warehouse and profit cost center from the draft before the uploading into the invoice, I do also the checking if the  data (odrf, drf1 table)  for double entry and output from the drafts standard form (display) change the warehouse and profit cost center. Result show the ideal result no duplicate data , warehouse and profit cost center where correct, but still when uploading the data from the draft into the invoice via sdk , the default warehouse and profit cost center where also created and included on the new invoice. So i would like to know what will be the correct procedure or way to transfer this data corrently using SDk
thanks
loren

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