Accounting entry problem for cancel billing document

Hi,
We have manufacturing process  for SO to DC we follow the proces
Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number
now to reverse the above, we are following the procedure
J1IIN reverse -> VF02 cancel billing document  we get new cancel billing document numbver  then again in VF02 we are releasing the cancel document number,
but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document,   but now as soon as we reverse the invoice in J1IIN  under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH  document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM
so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.
regards,
  zafar

in billing document document flow we can see two accounting entry generated
Yes this is standard.  One for customer debit and another accounting document for excise.
thanks
G. Lakshmipathi

Similar Messages

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  • Problem with cancel billing document URGENT

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  • Cancel Billing Document

    Hi All,
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    Rewrad points for helpful answer.
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    Hello,
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  • How to change billing date in S1 - cancellation billing document

    Dear Friends,
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    Ranjan

    Dear,
    Thanks for asking exact problem.
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  • Release the Cancelled Billing Document -Error

    HI,
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    Prathima

    Hi,
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    Choose Billing type : F2
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    Regards,
    Chandrasekhar.s
    Edited by: chandra sekhar S on Jul 17, 2008 8:36 AM

  • Accounting not cleared for cancellation invoice

    Hello,
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    Apoorv

    Hi Apoorv
    As accounting document is not generated after cancelling the invoice,so check the revenue account determination configuration.Check wheather cancel billing document type has been assigned to the account determination procedure.
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    Srinath

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      Any more quries. plez get back
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