SES revoked but accounting doc not reversed..

Dear experts,
Please help me on this issue. Scenario is : User created & accepted 100001 (SES) for rs 1000.00 then Inv posted ref to SES 100001 for rs 1000. Clearing also done. Now user had revoked that SES but accounting doc did not reversed. I was testing the same in QA, system dont allow to revoked SES which has invoice posted against it. But it has happened on production.
Please suggest.
regards,
rohit

Thanx for replying Dev..reversal of gr not allowed for gr based IV is there.
Plz check below analysis.
Po
5500000941
11.12.2012
SES
1000026553
31.03.2014
Mtr Doc
5000040139
31.03.2014
Inv Doc
5105625233
31.03.2014
If i hv to revoke SES then in above case i first hv to cancel InV posting, then revoke SES which will reverse WE Mtr doc. But in this case User have revoked SES w/o reversing Inv Posting and even Mtr doc 50000040139 not reversed..It is not allowing me in QA..

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