Which statements regarding the cancellation of billing documents are correct? (Choose two)

During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.

When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting. 

When creating the cancellation document, it is possible to change the pricing conditions. 

Only line items that are already cleared in Financial Accounting can be cancelled. 

The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.