在SAP系统中冲销发票A之后会产生一张冲销发票B同时在A发票上打冲销标记，如果发现冲销错了一般有两种解决思路：一种是再把B发票冲销后完结凭证流（注意，B被冲销后，A、B发票都是冲销状态，B和冲销B的发票形成清账状态，整张单的状态是完结），一种是将A冲销在本期且在本期再开一次发票、一正一负调平账（实际业务中多采用这种方式）。
对于取消冲销发票B的操作，一般的项目是不进行配置的，即不允许冲销产生的发票再冲销，但如果一定要配置也不是不可能。
Q：Is it possible to configure where we can cancel the billing document cancellation document?
A：Assuming that u want to Cancel the ‘S1 Cancellation invoice’ since it is not correct, u can always cancel the ‘S1 Cancellation invoice’, using the S2 Cancellation invoice.
As S1 is the ‘Cancellation invoice’ for F2 Invoice, S2 is the ‘Cancellation invoice’ for S1 Invoice.
To do this, you have to assign the S2 in the “Cancellation Billing type” field in the S1 billing document type & also u have to maintain Copy controls between S1 & S2 in Transaction ‘VTFF’.
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