Stop printing cancelled invoices..

Hi,
Some how the cancelled invoices are getting printed in the batch job. Can you please guide me on how to prevent this situation? Is there any place where we can check for the status of invoice whether it is cancelled or not?
Thank you,
Samay

HI -- I have a similar issue, however we do not want the cancelled billing document to print, rather we want it to be posted to accounting upon release and hence coded the routine.. We have these lines stated up there..
FORM KOBED_912.
*{   INSERT         DRTK906112                                       1
if KOMKBV3-trtyp = 'L'.
    sy-subrc = 4.
endif.
SY-SUBRC = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
SY-SUBRC = 0.
*}   INSERT
ENDFORM.
FORM KOBEV_912.
*{   INSERT         DRTK906612                                        1
if KOMKBV3-TRtYP = 'L'.
   sy-subrc = 4.
endif.
SY-SUBRC = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
SY-SUBRC = 0.
*}   INSERT
ENDFORM.
The routine # is 912, and DTRK906612 the transport.. "C" is the processing status -- post to accounting
I Do not understand what KOMKBV3-TRTYP eq L means though and where to look up these..
TRTYp is the transaction type and L is for cancellation, I am sure we have other codes like H and a few others, but dod not remember where I saw them..
Can you help guys.. I activated the routine thro RV80HGEN too

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If you cancel your Forms Central Subscription do you get a
final cancel invoice?
If you cancel your Forms Central Subscription do you get a final cancel
invoice?
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