When we view the document of cancelled invice in FBL3N, in reference field,it show original invoice no but the requirement is that it should show cancelled invoice no.
You may have to change the config a bit for it in VOFA. In the billing type (F2 for example) , you can see the 'cancellation' section. There you see the 'Reference number'. Change that to 'E' Current document number and try. It should work for you.
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