Some Sales invoice is not cleared

Hi Gurus
While we tried to clear the sales invoice (release to account) in T-code VFX3 we are facing the below error, any one can help me.
2288161 Account 2991000 requires an assignment to a CO object
Regards,
Pavi

The reason maid be some billing document not getting released to accounting due to the Business Location xxxx in Sold to party xxxx is not extended to business type xxx.
Please Check, If no, pl extend to business type.
Regards,
John

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Some Sales Orders are not replicating into CRM

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When we are doing a sales Invoice cancellation scenario the reversal accounting document is not getting cleared automatically, further it is posting as seperate line item at FBL5N. The requirement is to offset the entry of customer debit at FBL5N. Since the customer account debit is not getting cleared it is showing as due item.
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See Note 309208 - Negative posting not performed to know the possible reasons for not clearing. As SAP Note 1259505 - FAQ: New cancellation procedure in SD says:
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So, search in note 309208 why it happens
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As a novice at the SQL game, I was looking to produce a single report of all sales invoice/credit note lines where the product code began with "tel" in a given date range for the selected account manager
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SELECT DISTINCT T0.[DocNum], 'AR CREDIT MEMO', T0.[DocType], T0.[DocDate],T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[LineTotal]
FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
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Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

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Dear All,
When we create a billing document then an accounting document gets created automatically in the background and then when we cancel the billing document then another accounting document gets generated and the entries in the previous accounting document are offset and the status of both the document becomes cleared. But in my case after the cancel billing document has been generated only the accounting document of the invoice is getting cleared but the accounting document of the cancel billing document is NOT CLEARED. Can anybody please help me find out a solution to the issue.
Flow chart:
Sales order = completed
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In customer line item still showing the cancel accounting document.
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closed
Develop the courtesy to update the forum if your problem is solved so that it will be helpful to others who also faced similar issue. By doing so, you can show that you respect members who have spent time to respond to your issue.
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Hi Renan,
Let me explain the issue with an example:
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1     01          21000491     XXX Technologies     435.00
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4     50          220900     Use Tax     4.00-
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Some Sales invoice is not cleared

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