Reversal biling/accounting document

I have a billing document, I have cancelled it
Since it was earlier released to accounting, I want to send this cancelled document for reversal from accounting.
So I went to OBA7, where I dont find document S1...how to create that??
Is there any other step to cancel the billing document and the subseqent document that has been released to accounting, so that I can create a fresh biling document???
Please tell me I will reward you good points

Dear SAPSD,
Forst you go to VOFA transaction then select S1 billing type go in to details here you can find field Document type in that as per standard You may have SA-G/L account document.
Or check is there any other document.
Now you go to OBA7 transaction select document type SA-G/L account document then go in to details check the settings Number range , Reverse doc. type AB.
Check all these fields under Account type allowed tab
Assets
Customer
Vendor
Material
G/L Account
and Under default values
Ex.rate type for forgn crncy docs as G
I hope it will help you,
Regards,
Murali.

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    >
    Cuneyt Acar wrote:
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