VAT book and CAI over in Argentina

Hi everyone
I am looking the best way to complete the VAT book for Argentina with a special case with CAI or PAC (Print autorization Code) , when CAI or PAC valid to date is over, we have a lot of prenumeric billing that we cannot use it and we have to put a line in VAT book with the note for a lot of prenumeric billing that we cannot use it.
How I can do this in SAP, because i donot find the right process to do it.
Thanks

Hola
Podes crear dos clientes ficticios
CLIENTE FICTICIO DESDE
CLIENTE FICTICIO HASTA
con un indicador de impuesto ficticio EJ SD con iva repercutido 0
primer documento con cai vencido
CLIENTE FICTICIO DESDE
cambiar manualmente la numeracion desde componente multiaplicacion al numero ultimo utilizado es decir el anterior al ultimo.
ULTIMO NUMERO hacer documento con CLIENTE FICTICIO HASTA
TODO POR 0,01 centavo contra una cuenta de BENEFICIO
Luego crear un grupo de numeracion nuevo con su rango y asignarlo
Suerte

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