One of the Invoice Distribution line is not reversed after cancellation of Invoice.

 Hi,

We have entered a PO Default invoice and matched to receipt, where India Localization Service Taxes also applicable.

After matching the receipt, the invoice distributions lines have been created and corresponding service tax distribution lines also created.

But due to some reasons, the invoice had to be cancelled. But after cancellation of Invoice, we saw that one of the Service tax distribution lines did not get reversed, hence invoice distribution amount is showing to the extent of unreversed distribution line. The invoice header amount has become zero but the distribution amount is not zero, due to which system created a "Dist Variance" hold. Since this is a system hold, unable to release it manully.