Auto clearing of documents posted through VF11

Hello Experts
We'r working on ECC 6.0.
I'am not able to understand that while billing is being cancelled, both the original billing & excise documents are getting cleared automatically with their reversals while doing VF11.
We've not executed even auto clearing (F.13).
We dont want them to get cleared automatically.
Where is the configuration for that?
Regards
Kapil

Hi kapil
If you are reversing the billing document & excise documents using VF11  then automatically the original billing document & excise document also get cleared . because those billing & excise documents are the reference documents to the Accounting document and that is the reason it cancels the original documents and the reversal document number will be generated .
Even after cancellation also an accounting document will be getting generated. So you have to do changes in the accounting document in OBA7. with the help of  FI consultant
But it is advisable not to make any changes in the accounting documents
Regards
Srinath

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