Wrong invoice printing in Argentinian

Hi,
The billing documents in Argentina uses the Numbering Cross Aplication Document, to be employ in the pre invoices forms. I have damaged the pre number sheet of paper for that document. How I can change in the SAP the offical number, to the next pre invoice number sheet, without cancel the billing document? 
Best regards,
JCR

Hi Rafael,
I have followed the path, but in spite off "customizing" I did it thru the SAP Menu; there  I found the following reports
             · S_AL0_96000642 - Daily Report for VAT
             · S_ALR_87012367 - Extended Tax Journal
             · S_ALR_87012368 - VAT Report with Magnetic Output for DGI (IVACPR/IVAVTA)
             · S_ALR_87012369 - Data Medium Exchange with Hard Disk
But no one of these transactions, can solve my issue? Olso I did it, searching thru the SPRO, getting no sucess. Can you give me the transaction code?
Thank you,
JCR

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