Returns Order error

Dear Freinds
I am trying to create a returns order, wrf an invoice, which is released to accounting & 'cleared'. [Accouting document NOT reversed]
Now, the question is, To create a returns order,wrf invoice, *is it mandatory* to reverse the corresponding accounting docuement?
Because, I am getting the error," Entry PN8 does not exist in TVV1 (check entry)"
Any help/clue..?
Rgds
Sumanth.G

Hello Sumanth,
Sorry for misinterpretation.
Reversing the cleared accounting document is not neccesary for creating return sales order with reference to Invoice.
I wrote return sales order instead of invoice.
Also the solution provided by one od our expert is working for me. I just tested the same in IDES Test system
Thanks again!!
Tushar

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