FI document type for billing document cancellation

Dear colleagues,

How can I influence in change of accounting document type for billing cancellation?

Requirement is when I post SD billing document type F2, accounting document type is RV. But when I cancel same F2 billing document, system creates S1 billing document type, and accounting type is RV. Requirement is that accounting document type which is created in background of S1 should be ZV.

How I can achieve this?

Thank you,

Harry