Maintain the A/R document series

Experts
Am booking series of A/R invoices in SAP B1 from the legacy system ,have a current scenario where document 1,2,3 are regular invoices and document 4 is a inventor transfer the bill is being raised for the same , now i have assigned document numbering in SAP B1 but am not able to maintain this continuity in the SAP B1 system ,is there any way to achieve this or there any way to cancel or create a dummy A/r invoice inorder to maintain the document numbering
example
LT012-- copied from delivery
LT013-- copied from delivery
LT014-- copied from delivery
LT015-- inventory transfer
LT016-- copied from delivery
Regards
srini

Hi
There is no way to get the document no after cancelling ... The Document no. is Auto incremental whenever u  r adding the doc. in SAP the system will automatically allocates the next no for the new doc....
Suppose if u wana to enter the document like 101 but ur sap Document Next No is 88, By Choosing Manual in Document series u can go for the no. directly to 101 and when ur document no continues it will skip the 101...
Giri

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