accounting not cleared for cancellation invoice

[Former Member]

Hello,

I had cancelled a Invoice whose accounting was cleared but no accounting document is generated for the cancellation invoice.

I tried resetting the accounting document of the original invoice but that also dint work.

Right now the status is the Cancellation document is in open status.

Kindly help in generating accounting for cancelled invoice.

Regards,

Apoorv

[Shiva_Ram]

You may take a look on OSS note 1259505 - FAQ: New cancellation procedure in SD and Note 339928 - New cancellation procedure cannot be deactivated

Regards,

[former_member217082]

Hi Apoorv

As accounting document is not generated after cancelling the invoice,so check the revenue account determination configuration.Check wheather cancel billing document type has been assigned to the account determination procedure.

Regards

Srinath

[Former Member]

Try by giving accounting *document type DA* for your invoice cancellation document at T.code VOFA.

Ram