Accounting doc Open can't reversed

Hi
I have cancelled billing document but accounting document is still appearing as Open Item. How this accounting document can be reversed.
This problem is coming for the billing document which was cancelled without logical system. However after configuration of logical system, now all billing documents are cancelling perfectly and accounting document is also being reversed.
regards
imdad

Normally the accounting entries which are coming from logistic modules can't be directly reversed in accounting.
If the document is from SD then you have to use VF11
If the document is from MM then you have to use MR8M.
In your case you are saying that you already reversed the billing document in logistics, so do pass a manual rversal entry and clear the both line items manually.(Vendor clearing = F-44 & Customer clearing = F-32)
Rgds
Murali. N

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Accounting doc Open can't reversed

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