Manual Invoice Cancellation - How it reflects in FI ?

hi..friends..
Iam an ABAPer.
The situation is, an invoice was cancelled in SD MANUALLY.
How it gets reflected in FI.?
I have developed an report for Debtors Age Analysis, which shows all the Customer Open item analysis of overdue items.
Since that invoice was cancelled manually, iam not able to find out in FI - with that Accounting Doc No - FB03 , that it contains an Cancelled Invoice.
Can Pls help me out by guiding, How to find it in FI whether that particular Acc Doc no contains an cancelled Incoice or not?,
Is there any table which stores any details etc.
Note: I know in SD, we can check it table VBRK-FKSTO, whether it is cancelled or not. Guide me in FI point of view. if possible with table.
regards,
Padma

Hi,
Using VF03 display the cancelled SD invoice and click on the document flow. The document flow should display the accounting document if it really cancelled the invoice in FI. However due to various reasons the invoice may have been cancelled in SD but not in FI. The reasons include but are not limited to missing or invalid pricing conditions, missing or wrong tax codes, etc.
After you check the document flow and if you did not find an accounting document then go to VF02 and click on the "RELEASE TO ACCOUNTING" button. There will be an accounting document created or else, the system will give you an error message explaining what settings are missing and why the invoice was not released to accounting.
Regards
Sharabh

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Manual Invoice Cancellation - How it reflects in FI ?

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