Invoice cancellation showing status as OPEN ?

[Former Member]

Invoice cancellation showing status as OPEN ?

i already checked in Accounting determination analysis , where all conditions types , GL is determined.

but if i go to Item level and checking GOTO dropdown > accouting overview then system i sresponding as

"accounting document not yet been created" and if you double click on that green message then

system is responding with message no " VF062"

Again if i goto technical info then

Application area as " VF"

Message no: 062

Main program SAPLSHL2

@the same i am already tried in quality also it is working fine@

i want to accounting document for cancelled invoice

VERY URGENT , POINTS TO BE REWARDED FULLY

[Lakshmipathi]

Dear chakri

Go to OBA7, select the document type RV and see for the field "Reverse Document Type" - S1 is maintained. If not maintain it and retry.

thanks

G. Lakshmipathi

[Former Member]

i checked in , where "RV" is existed now,

now pls tell , even the it is cleared in account determination also , why ssytem is not generating the a/c ing doc for cancellation?

wat are possible ways to chk and where

thanks in anticipation to all