Duplicate document generated while doing mrko

Hi experts,
While doing mrko,
1. Two documents are generated. The correct one is A and the duplicate one is B
2. FBL1n shows both these documents A& B
If i Cancelled all material documents associated with A
Now wht will happen to B? Because I can see all 3 docs in Fbl1n...
How to remove duplicate entry?.how to make payment to vendor?
regards,
Mahboob

While doing mrko,settlement of consingnment
1. Two documents are generated automatically. The correct one is A and the duplicate one is B
2. FBL1n and faglb03 shows both these documents A& B
If i Cancelled all material documents associated with A
Now wht will happen to B? Because I can see all 3 docs in Fbl1n...
because of that it showing 2 line items for vendor and payment is double
How to remove duplicate entry?.how to make exact payment to vendor?

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Can I get the accounting document by changing the movement type in
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Technical Information:
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Service Pack 00
Patch Level 12
DB: MS SQL Server 2008
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Even my line items are having more than 20 Serial Numbers.
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Customer Account                                                   10400.00
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Stock Account                          9845.00
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RMAN-00571: ===========================================================
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Aman wrote:
Hi,
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Thanks[oracle@ora11gr2ee ~]$ oerr ora 17628
17628, 00000, "Oracle error %s returned by remote Oracle server"
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Duplicate document generated while doing mrko

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