Respected Lakshmipathi sir:
1.If it is delivery rel.Billing: if you do delivery followed by Billing document creation(with accounting block)--then obviously the status of delivery will be shown as completed--so at this junction how VL_Complete will works.
2.If it is Order Rel.Billing---once you created order followed by billing(with accounting Block) then--obviously --Status of this sales order will be in complete--so How reason for rejection will works here...
Sir--as far as i know, Reason for rejection& VL_complete will allow system forcefully changes the "Document status to complete from some other Status".
Request for your help in reaching your point.
To Mr Anshuman:
As the user has committed mistake in 2012 can be corrected in 2014. I really dont know without releasing to accounting & accounting document creation--How JV has been passed(Normally JV will be passed when there is some mistakes in accounting document)
Here you can do one thing--(if your billing doc is pending for Accounting--then billing date will be in editable mode in VF02)---why dont you change the billing date to current date through VF02 in this year--followed by corrections in this year.What was the hindering problem here??
Pl update..
Phanikumar