reversal document issue for FB60

HI SAP Masters,

We are facing the one Issue, we made the Exit for vendor payable due to this reversal
document are showing the open items in FBL1N

Ex:

We have post the document through T code:FB60

Same document did the reversal through T code:FB08

FB60 & FB08
document should show in clear items ,but here FB60 is showing thw in open and
FB08 document is showing clear.

Plz suggest how clear the FB60 document

Thanks & Regards

HAri