Integration SD-FICA: Avoid cancellation cleared documents

Hi Experts:
When i try to cancel a billing document who was cleared, the system permit it. I know you can avoid this for accounting documents who was created in FI-AR, but with FICA I can´t find the routine to avoid the cancellation. Does anybody know the routine for integration SD with FICA?
Thanks
Best Regards
Gina

Dear,
thank you for your feedback.
in VOFA the flag is not ticked.
The problem was that In VFX3 no data were found for the specified document (with all "Inclomplete Due To" check box  flagged), even if invoice and relative cancel were already created, but not posted.
When we tryied to to post them, via VF02 for example, the system didn't warned anything specific and, doing the posting via debug, we discovered that the posting was stopped because VBRK-RFBSK = E = "Billing Document Cancelled".
So, forcing via debug that value = ' ', because of the urgency of Finance Office, we could invoice it and then do the same for its cancel.
So at the moment it is not possible for me to reproduce the error in the system.
The only workaround I can imagine, is to find a way to avoid cancel creation if invoice is not posted yet.
Do you think this is feasible way?
Thank You veyr much for your suggestions.
KR
Raffaella
Edited by: Raffaella Sacchetto on Nov 29, 2010 3:43 PM

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    KR
    Raffaella
    Edited by: Raffaella Sacchetto on Nov 29, 2010 3:43 PM

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