We have an invoice(not passed to accounting) in our productive system for which upon cacellation the posting status continues to be "A-Billing document blocked for forwarding to FI" whereas it should get updated to "E-Billing document cancelled". Also, the same is being reflected in the VBRK table. In VBRK table the FKSTO field is also Blank. What could be the possible reason for the same?
So far we have noticed this for one such case for the month of March.