You reverse a down payment in transaction FCH8. However, the down payment
request is still linked to the Down Payment:
1. Create a down payment request using FBA6 transaction
2. Create a down
payment using transaction F110
3. Run FCH8 to reverse the down payment
generated by transaction F110.
4. The down payment will be reversed, but the
down payment request is still linked to the down payment (created in step
2).
The reason for this behavior is that FCH8 calls internally transaction FB08.
FB08 transaction just makes a reversal but it does not reset the document.
Click on link below for more information and resolution:
https://service.sap.com/sap/support/notes/1787343
Regards,
Raquel