How to avoid billing being cancelled in closed period?

My questions is how to configure SAP, so that the user is not able to reverse a billing document in period which is closed for
them in FI module.
One of the ways I thought of doing was to create a new copy routine and assign it to the relevant billing types in the "copy requirements" field.
Is there any other basic setting based on best practise of bussiness process point of view??

Hi,
As per your reply, does your requirement is :
To stop user from creating a cancellation billing documents w.r.t. Invoice, posting period belongs to that invoice is closed?
Then I doubt any standard routine available for the same.
Using the user exit at VF02 or VF11 you can achieve the same (by not allowing to save the cancellation billing document) with the help of an ABAPer.
Please share the solution if got the better alternative.
Thank You.
RB.

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