Invoice numbers are missing

Hello friends while creating invoice the numbers are missing, for example we assign number range between 1 to 100 for a perticular invoice, once the invoice is created the system should take invoice number between 1 to 100 in a sequential manner ,  if the previous invoice number is suppose 55 the next invoice numbers should be 56,57,58... but my problem is after 55 it is taking as like 63, what could be the reason for this, can any one of you help me
Thanks in advance,
vk

HI
Start Transaction SNRO and enter the affected object.
- Choose the pushbutton 'Change'.
- Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
- If you only want to change the buffer size, enter the corresponding value in the field 'No. of numbers in buffer'.
- Save the changes.
Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
Object for Customer Number Ranges is xxx
To Summurize:
Check T.Code: SNRO
Object: xxx
No. of numbers in buffer: maintain it as '0'
Sail

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