Orders already Invoiced - reflecting in VL10G

Hi all ,

I have a scenario , where even if the orders are successfully delivered and invoiced , it reflects in the VL10G. What could be the reason .

The accounting document status is not cleared and shipment status is "Shipment Started" . With the same document status , the order is not reflecting in VL10G for different Sales Area.

Request the expert views.

Regards

Sathish