SD billing document same as FI document

Hi Friends,
In our client's process, during the SD billing document creation in TC: VF01 the same document was created in Finance (ex: billing doc.123456 and FI doc.123456) but at the time of canceliation of SD invoice system was generating diff. document nos. (ex: cancel billing doc. 112233 and FI doc. 445566).
Is there any way at the time of cancelleation of SD billing doc. the same doc. needs to be generated in FI?
appreciated for your great replies
Regards,
Deepu

Hi
Please look at the following site:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/no-ranges-for-sd-and-fi-docs-916961
He recommend that the SD document has a unique number range and reversals the (same doc type) and then set the FI doc number range to external, then it picks up the SD number
Kind regards
Dawn
ps The other might go out of sinc if there's a power failure during update of FI and then SAp skips a few numbers to do 'catch up postings' when it starts up again.

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