User Exist or BADI  to restrict cancellation of Excise Invoice..!!!!!

Hi,
After Creation of Commercial Invoice or MIGO the excise invoice should not be canceled , We are using following doc flow for creation of excise invoice
Delivery - - > Proforma Invoice - - > Excise Invoice - - > Commercial Invoice.
So what should we use ( User Exist or BADI ) to restrict cancellation of Excise Invoice ???
T-code : J1IIN
Ankesh

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