Billing docs problem

Dear all,
SD billing I create it 20.07.2010.
FI document cleared it by 30.07.2010.
But some body cancel this billing document by 09.09.2010
how it is possible to cancel it ....once it was cleared?
Please advice me.
Bishnu
21/09

Dear Phang,
This is my flow:
Sales order 9410002666   05.06.2010 Completed
Delivery note 9600004172  30.07.2010  Being processed
Confirmation of service 2104172015 30.07.2010 Completed
GD goods issue:delvy 4900616266 30.07.2010 Completed
_Invoice 9800001649 30.07.2010 Completed
Accounting document 0090000686 30.07.2010 Cleared
_Intercom. Billing 3800001528 30.07.2010 Completed
Accounting document 0090000423 30.07.2010 Cleared
_Cancel. Invoice S1 9790000166 09.09.2010 Completed
Accounting document 0090000859 09.09.2010 Not cleared
I saw after cancel the invoice even though  it is the cleared there has showing the generated reversal document.
Is there any possibility cancel the cancellation docs?
Please advice me.
Thanks and B/R
Bishnu 21/09

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