Customer cancel invoice as Cleared item in FBL5N

Hi, All
My client has requirement When a customer invoice is canceled in VF11 is there is any way to customer account to automatically clear in FBL5N after cancellation of invoice in VF11 System should be show as a  cancel invoice as Cleared item in FBL5N can any one guide me 
Thanks
Rajesh

Hi Rajesh
When you are cancelling the billing document and as you are getting error of (No automatic clearing) , so check wheather you have assigned  account determination procedure to the cancellation billing doc type also.If you have not assigned then assign the account determination procedure to the cancellation billing doc type also   and then do the complete  cycle and then cancel the billing document (VF11) and then check wheather you are getting error message or not
Regards
Srinath

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    Message was edited by:
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    I resolved this issue my self,because special general ledger assigned for this co code, so not cleared auto matically.
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