Reversal of credit memo resulted in double payment

Hi Team,

As per SAP standard, could you please suggest if there is a solution for the below?

1. PO raised for 1 EA.

2. GR posted for 1 EA.

3. Invoice posted for 1 EA and reversed.

4. New Invoice posted for 1 EA.

5. Reverse the credit memo (point 3). This would mean that the Invoice is now posted for 2 EA.

This will in turn doesn't block the last invoice, and so there is a risk of double payment to the vendor.

This is a standard SAP behavior, and is there anything we can do to block the double payment?

Regards,

Akash Prekar