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Problem with cancel billing document URGENT

Update:10-11Source: network consolidation
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Hello,
I have a problem. I have created cancel invoice but if you look at the document flow for tht cancel invoice it is showing completed and accounting document clreared. But client is asking that when ever we create cancel invoice this status should open and it sould not create accoutning document by default.
Please can any body help this.
Regards
sanakr

The Best Answer

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Dear Sankar,
              When you do the cancelation of invoice the account document also will be updated I think that is the status is showing by the system.
Go through the accounting document which was updated or created while cancel the invoice based on these posting you can come to know those are correct or wrong postings.
If you are not able to check the account document entries then take FI people help.
I hope it will help you
Regards,
Murali.
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