control cleared invoice can't be cancelled

In the daily work, i find some cleared invoice also can be cancelled by VF11; normally it is not allowed.

so we need to control this part. this can be done through configuration about billing type.

 

using billing type F2 as an example; there is a column named "copy requirements", normally it is empty, you can change this to "29";

then if the invoice is cleared, you will not allow to cancel this invoice.

if you use VF11 to cancel, you will get this error information