Accounting entry problem for cancel billing document

[Former Member]

Hi,

We have manufacturing process for SO to DC we follow the proces

Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,

now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number

now to reverse the above, we are following the procedure

J1IIN reverse -> VF02 cancel billing document we get new cancel billing document numbver then again in VF02 we are releasing the cancel document number,

but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document, but now as soon as we reverse the invoice in J1IIN under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM

so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.

regards,

zafar

[Lakshmipathi]

in billing document document flow we can see two accounting entry generated

Yes this is standard. One for customer debit and another accounting document for excise.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Can you help on this issue.

regards,

zafar

[Former Member]

Not solve