Accouting document

Dear experts,
After create cancel invoice under what circumstances the accounting document for both invoice and cancel invoice is 'not cleared'?
Thanks.

Hi,
Original Invoice - 90031665
Cancellation document: 90031999 
Above two numbers u can replace with your document numbers. and follow the message given below.
I have had a look at this issue, and the reason this billing document still showed in the account list, was because cancellation document 90031999 had not yet been released to accounting. I found this out by looking in the document flow for invoice 90031665 (transaction VF03) and saw that the status for cancellation document 90031999 was 'open'. I went to transaction VF02 and clicked on the release button for this invoice, expecting an error message why it had not yet been released, but the cancellation document was saved and released.
The two documents have now also been cleared against each other, which happened automatically upon releasing 90031999, so invoice 90031665 does no longer show in FBL5N
all the best
Regards,
Prasad

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