Auto clearing of FI invoice after cancelling SD Billing document

Dear Friends

After cancelling SD billing document from tcode VF11 and automatically released to accounting, there is a new credit enty open item (81300023) is creating as shown in below snapshot

but i need 81300019 to be cleared rather than creating new entry after cancelling SD billing document.

I searched on SCN forum but didnt get any solution for it kindly help on this

Regards

Srini