Accounting document not generated
I am looking into an issue where in the system has not generated an Accounting doc for S1 cancellation invoice, but the F2 invoice it is cancelling has an Accounting doc.
Also further, the user has created one more invoice(F2) for the same sales order & cancelled it again using S1.Here the system has generated Accounting doc for both F2 & S1.
In the document flow of the Sales order, the status for the cancelled invoce(S1 for which there is no Accounting doc ) & F2 (which was initially cancelled) is showing as " cancelled" but for the invoices created later & cancelled again the status is showing as " completed".
Could anybody pls tell me why the system has not generated the Accounting doc for S1 initially & why the status is showing as " cancelled".
Thanks & Regards,