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Accounting document


I've done billing (F1) for this a/c document is generated and cancelled it (s1) - but when i saved it accounting document is not generated automatically -status of cancelled document is still -OPEN .

But again i created a new billing document for which a/c document is generated.

My question is:

1. what setting we need to do so that a/c document is automatically generated for cancelled invoice.

2. How to prevent subsequent creation of billing document - when status of cancelled invoice is still OPEN.

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