Hi,
All,
i create invoice with reference to delivery and found that there is some problem in invoice and i cancel cancel
the invoice in VF11 system displaying "No automatic clearing " and system generating Accounting document also when i check the accounting document it showing 40 debit and 11 credit
in invoice cancel accounting document it should be 40 debit and 12 credit ( invoice reversal )
Can any on guide me where to assign posting key 12 with cancellation accounting document
Thanks
rajesh