Error in SBO-SD-PRT Document Printing - Documento Number

Hello experts.
I have a problem in :
A/R Sales > Document Printing
Printing invoices from here, the document number is set on the first available number in the serires.
This happens only when printing invoices. If i print order or delivery notes, the number printed is correct.
If i print  a single invoice from A7R invoice module, the number is correct.
My configuration is:
SAPB1 2007 A (8.00.181) SP:00 PL:49
do you have any suggestion??

HI Gordon...
Thank's for the reply...
In ADMINISTRATION > System Initialisation > Printing Preferences > TAB Per Document > AR Invoices
I've this setting:
Export  to MSWord - NO FLAG
Print Document - NOFLAG
Print incoming payment with invoice - NO
Print incoming payment & invoice on One Page - NO FLAG
Print discount data - FLAG
Print Mfr catalogue no instead of item number - NO FLAG
hen batch/serial no. exist print - Document and batch / serial no.
the problem occurs after upgrade from PL42 to PL49.
Thank's in advance

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