Cannot create invoice

Hi,
  A billing document was created but it was not posted to accounting. This document was cancelled which created a cancelled document (For ex, cancelled doc no. 197865430) which is also not posted to accounting.
When i try to create a billing document again, Im getting a error saying "Doc 197865430 has to be released to accounting first".
How to create the invoice now..?
Regards,
Rahul.

Hi Rahul
First you go to VF02, select one line item. then in the above menu  clicl on " GO TO". From there you click on item, then to item details.There you find the field account assignment group for material. If this field is blank then give the required account assignment group and save. again go to VF02 and click on the green flag.
also check in MM02, sales Org2, if account assignment is maintained for the material and to XD02 in sales area data, Billing Tab page is customer account group is maintained. If they are blank , pls enter the required data
If you have saved the billing document, go to VFX3. There u give payer( Customer), sales organisation and delete the field " created by".Then you execute. Inside you will find out the billing document for which no accounting document is generated. Select that line and click on the green flag. Then go to Note. It will give you the detail  error. Please let me know the error for which accounting document is not generated.
Rever once u follow it
Chandra

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