I had a problem regarding Billing. First i have created billing with reference to delivery number.At that time 2 accounting documents are released. After that due to some problem we have canceled that document, 2 reverse effect accounting documents are released.So the effect is nullified.
Now i have created invoice again by using the delivery number..at this time only one accounting document is generated. Actually 2 accounting documents should be generated.
Pls give me suitable answer to solve this problem.