Assign document tye to do cancellation of cancellation document(S1)

You can go to tcode VOFA to assign the document type 'S3' to document type 'S1', but remember to put different number range for 'S3'. Please take a look on the printscreen below.

Assign document type 'S3' inside document type 'S1' as below.

To prevent cancelling of invoice which accounting document which already cleared.

To prevent cancelling of invoice which accounting document which already cleared. Please set the below setting.

Remember to set routine as 29 and when user trying to cancel the invoice through VF11, the user may encounter an error as below: