Diagnosis
You want to use selection method &V1& to create reversed vendor invoicesin the Accrual Engine as accrual objects.

System Response
There is no point in accruing vendor invoices that have been reversed.Selection method &V1& should only be used to delete accrual objects inthe Accrual Engine or to set them to zero.
For further information, see the
explanations for the example selection methods delivered by SAP.