Deleting line in FF68 after posting done..

Hi Experts
  A user has done  a batch posting in FF68 with 4 lines for comapny code 1111 ( We have two company codes). One line belong to a customer defined in  company code 1112.
All three lines belonging to customers in company code 1111 are successfully posted but the fourth line which belongs to a cusotmer defined in company code 1112 is not posted.
In FEBA_CHECK_DEPOSIT this enty is shown as "Failed Posting"
Is there a way to delete this entry either from FF68 or FEBA_CHECK_DEPOSIT . There is no document generated so question does not arise for reversal of document.
Any thoughts...???
Cheers

Hello,
There is no reversal of payment run.
You need to reverse the payment documents manually through FBRA
then again re-run your F110.
Regards,
Ravi

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