Reference field in invoice cancellation

Dear Collegas,
When cancellating an invoice (INVOICE1), a new billing document (INVOICE 2) is created and in the FI document of the cancellation, the system is taking the reference field (SD invoice number) from INVOICE1. The customer wants the system to bring the INVOICE2 number instead of INVOICE1 number.
In billing document custo (VOFA), field "Reference Number" value "E" Current billing document number
In Copy control from Invoice to Invoice is also customized vale "E" Current billing document number
Any ideas.
Kind regards.
Mikel

Hi Mikel,
Since release 4.6, a new cancellation procedure was introduced which allows the automatic clearing of the accounting document when reverse an SD invoice by VF11. With this new cancellation, both BSEG-VBELN and BKPF-XBLNR reference the number of the original invoice. The cancellation does not appear in the open items, because it is automatically cleared out with the corresponding invoice.
You can get more information from note 400000.However, if you want to back the old function apply the notes:
339928
309208
The note 339928 explains how to deactivate the new cancellation procedure. If the new cancellation procedure is deactivated then the field XBLNR (Reference Document Number) should be filled like requested.
Thanks,
Alex

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I think we can't change the reference field in invoice document.
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I am very new to SDN. I have one query.
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with Regards
Check Flag for Double Invoices or Credit Memos
Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry.
Use
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Checking FI documents
The system then checks whether there are FI or Accounting documents that were created with the original invoice verification or the Logistics verification, and where the relevant criteria are the same.
Checking Logistics documents
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Currency
Company code
Gross amount of the invoice
Reference document number
Invoice document date
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Exception: Country-specific solution for Argentina, where invoices and credit memos are checked for duplicate documents.
No message is issued if you enter a document that has previously been reversed.
Dependencies
The system only checks for duplicate invoices in Materials Management if you enter the reference document number upon entering the invoice.
In Customizing for the Logistics invoice verification, you can specify that the following characteristics should not be checked:
Reference document number
Invoice document date
Company code
This means that you can increase the likelihood that the system will find a duplicate invoice, because you can reduce the number of characteristics checked.
Example
The following document has already been entered and posted:
Reference document number: 333
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Munich
You have made the following settings in Customizing:
The field "Reference document number" and "Company code" are deselected, which means that these characteristics will not be checked.
Now you enter the following document:
Reference document number: 334
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Berlin
Result
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The reference document number and the company code are different from the invoice entered earlier, but these characteristics are not checked due to the settings you have made in Customizing.
All other characteristics are the same. As a result, the system issues a message that a duplicate entry has been made.
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Vendor
Currency
Document date
Reference number
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Company code
Vendor
Currency
Document date
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Regards
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VERY URGENT , POINTS TO BE REWARDED FULLY

Dear chakri
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