Accounting entry problem while Cancellation of billing document

[Former Member]

Hi,

We are facing one problem in cancellation of billing document and invoice

For creating the biiling we follow the proces

VF01 - J1IIN -VF02 release to accounting , then we can see that under the document flow of billing document there are two accounting entry are generated

for the cancellation of same

first we cancel the invoice with VF02 then reverse the invoice with J1IIN (J1H) then in VF02 we release the cancel billing document to accounting.

but as soon as we reverse the invoice with J1IN (J1IH) one additional accounting entry is getting created in the original billing document and also that entry is getting cancel.

main difference is previusly when we were cancelling the invoice only two accounting entry was there but now three accounting entry are getting generated.

what can be the problem,

regards,

zafar

[Former Member]

Not solve hence close