A/R Invoice Closed but Status not Changed

Hi All,
I have Prepared one A/R Invoice Value of Material, Freight, Taxes.
To reverse this Invocie, I have passed on A/R Credit Memo but still invoice is showing status as Open-Printed.
I have checked JE for both are showing same value.
Can any body help me to solve this problem please.
With Warm Regards,
Chintesh Soni

Dear Shridharan,
I have updated PL 38 on my laptop for testing.
It is working fine but, in Service Calls, when i am adding activity it is showing error and activity does not getting add.
If i will Add any activity or first activity say for Return mannually. Rest all activity will be added automatically. Due to this problem i m stuck.
Other wise i have tested PL 38 for upgrading.
I have already raised three question to SAP from our S user name and password means from Customer portal with high priority but till date i have not received response.
With Warm Regards.
Chintesh Soni

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