FBRA for reversing paid AP invoice - Need help with last step in F44

Hi,

I had an invoice paid to a vendor that used the wrong amount on the PO. I have done FBRA to reset the clearing document for the payment.

I then reversed the original invoice thru MR8M and entered the invoice correctly to the PO. I then used F44 t clear the original incorrect invoice against the reversal that I did.

Now I still have the correct entry of the invoice still open. How do I clear that to the original payment that I reset? I go into F44 but can only see my invoice in there and where do I go to clear it against the actual original payment document?

Please advise

Thanks

Jenny