Garnishment Refund - Credit Memo

Hello experts,
I have the following scenario  of Garnishment refund -
An employee was garnished $54.75 which generated check number . Vendor returned the check as the Garishment was satisfied.A/P has voided this check and a refund has been created in SAP to issue refund to the employee on the Garnishment amount.
Now I have to create a credit memo for the refund amount  and that record needs to be tied to the voided check by A/P to prevent the check from re-spooling.
Could anyone please let me know the steps of how to create a credit memo and tie it to the voided check in A/P?
Regards,
Malathi V

Thanks for your response . Your inputs helped me analyse the problem.
The employee was paid the refund through the Garnishment adjustment and it is showing as refund in the Garnishment history . But we do not do third party evaluation and posting on the refunds .
Hence the invoice on the AP side for the check returned by the vendor has to be offset manually .
First the returned check is voided which creates open line item in AP for the vendor .
Second the credit memo is created to offset the open AP line item .
Credit memo is created through tcode FB01 . Reverse posting entry is generated by linking it to the original accounting document .
My issue is resolved .
Regards,
Malathi V.

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