Double Accounting enteries during invoice cancellation

Hi,
we are following the below mentioned sales process:
VA01-VL01N-VF01-J1IIN.
Accounting enteries passed are:
1.From VF01
Customer Dr
To Sales revenue
To Excise Suspense Ac
To Edu cess
To SECess
2.From J1IIN
Excis epayable Dr
To Excise duty payable
To Edu Cess Payable
To SECess payable
Now when we are trying to cancel the invoice through VF01,J1IIN is not getting cancelled automatically. But we are getting a reverse accounting entry for J1IIN in that i.e two accounting enteries are generated while cancellation of VF01.
Now if we reverse j1iin then again one reverse accounting entery is getting generated.This is wrong.
Kindly suggest the way to rectify it.
regards
Somnath Chatterjee

Hi
First check with the FI functional consultant whether it is possible to cancel the Invoice whose status is completed(RFBSK  = C).
If yes,
then check the Dump analysis in ST22  and analyse it.
check the text element text-rnb and accordingly proceed
Regards
Anji

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    Release Status: Released for Customer
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    Priority: Correction with high priority
    Category: Consulting
    Main Component XX-CSC-IN-SD Sales and Distribution
    Additional Components:
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    Valid Releases
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    SAP Note Number 551932 - Cancellation of Billing with Excise invoice
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    CIN 4.0 40A 40A
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    Support Packages Release Package Name
    SAP_APPL 500 SAPKH50015
    SAP_APPL 600 SAPKH60008
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    Number Short Text
    339928 New cancellation procedure cannot be deactivated
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    Attribute Value
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