Document recreated when performing invoice carry forward

Hi All,
I had a question regarding invoice posting in SAP.
I had parked an invoice in period 12 year 2007, then I post it in period 3 year 2008.
When the posting is performed I got the message "Document X was deleted and created again under Y".
Is this the normal behavior when performing these kind of postings?
Many thanks in advance.

The message says the Parked invoice was deleted and New invoice was created with ref to the deleted invoice..
You can check both the invoices in table RBKP..
You will find deletion indicator for the parked one also..

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