Problem in VF11

[Former Member]

Hi All ,

In transaction VF11 , I m cancelling billing document . it generates two AB type Accounting documents .

first accounting document is created for customer,excise & Sales Tax is OK,

second accounting document is created for only excise but it should not be generated in accounting.

What is the reason that 2nd document is generating.

Thanks in Advance

Atul

[former_member315051]

you have to adjust excise entries though J1IH only.