Duplicate entry OF Billing doc in FBL5N

Dear Gurus,
In my scenario,
With single line item of Sales order i created the full quantity delivery.
With respect to that delivey i create the Billing doc & there is no any error message create fine.
But when i show the FBL5N - Customer oustanding report
Here there is two entry - for my billing doc. no. say - 10001 - accounting doc - 20001
But one more duplicate entry say billing doc - 10002 - accoutning doc - 20002
Accounting doc - 20001 is OK but when i check the second doc 20002 -it also shwows against my SO.
when i go to check second billing doc - 10002 in VF03 or VF07 (If archieve) it not shows me.But in Table BSEG it shows.
As a system bug it creates one more document 10002 now it is not shown in VF03 or in archieve.
My issue is how to remove this entry from FBL5N.
Because if a cancel the accounting doc - 20002 std. SAP go to check the billing - 10002 which is not availabble in system.
PLease provide me some help to remove the above duplicate entry from FBL5N or From business prospective how to nullify that
Thanks in advance..
Edited by: ASAP SD on Jan 12, 2012 6:28 AM

Thank you so much for reply.
Not possible with FB08 because there is no billing doc in system.As i mentioned.
Regarding F-02 will consult with FI guy & update the same here.
Again Tahks a lot sir.

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