Twice Accounting Document genrated for single Invoice

Hi,
I have the simple scenario SO-Billing - Accounting
In 1 sales cycle process system genarated 2 accounting document for single invoice.
Test Case
Business partner     20131607             RUDRA DISTRIBUTORS
Document                                                        Date          Overall processing status
E VOUCHER ORDER 9289367                       07.02.09     Being processed
E VCHR Comm.Inv. 901539710                     07.02.09     Completed
Accounting document 3801044102              07.02.09     Cleared
Accounting document 3801044132              07.02.09     Cleared
Can any body explain how it happen or what is causes for the same?
Best will be rewared with points
Thanx

Hello,
Please let us know which SAP system version you are currently working on. This is purely a system error. Please cancel the accounting document generated as well as the billing document. Then try to recreate the billing document once again. Hope this would resolve your issue.
Regards,
Sarthak

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Shiv kumar,
This is service invoice of E-Recharge voucher of Rs. 1000(Inclusive of tax) no other tax escept service tax EDUHEDU=10%2%1%
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. E VOUCHER ORDER 9289367                       07.02.09        Being processed
E VCHR Comm.Inv. 901539710                       07.02.09        Completed
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. Accounting document 3801044132              07.02.09        Cleared
. Cancellation of Inv 70003055                       10.08.09        Completed
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