Wrong Entry Cancellation SD

[Former Member]

Dear Professionals,

I have entered Sales Order with wrong datein different fiscal year, and we made the billing document for this order. and the accounting document for this billing has take effect as the following:

Dr. Client

     Cr. Previous Year Adjustment

I am trying to cancell this document , what I have to do?

Thanks

[moazzam_ali]

Hi

Reverse that invoice in VF11, reverse delivery reject sale order. Then check your configuration for account determination in VKOA and see why system has determined wrong GL and after rectification create whole sales process again.

Thank$