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Wrong in IC accouting document in intercopay billing posting

Hi Friends

We have a problem in posting for intercmpany billig ocuments

In SAP
standard system, AB and  IC documents have different reference
numbers,   IC accounting document xxxxx  has aaaaa. However, another
accounting document (AB accounting document) yyyyy has reference
number  bbbbb, (bbbbb is original IV intercompany billing document ,
xxxxx is IG intercompany cancelation billing document , we have not
done any enhancement to do this , this is standard system.

xxxxx and  yyyyy should have same
reference numbers according to our business requirement , but
actually in our standard system maybe due to bug , these accounting
documents have different reference numbers.

These accounting documents are created
when I canceled  intercompany billing document . through message type
INVOIC(idoc) , IC accounting document is created .

Just I would like
to know there is a best way to fix this issue ? 

Thanks in advance

Jayapla

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