Incorrect reversal document

Dear Friends
we have configuration of advance/ deduction loan deduction should hi the employee vendor account. Hence 2 document will be generated for the same number.
My quesation, when we are trying to reversal the run number (those documents in the same run), one document is giving reversal and second document which is hitting vendor showing not reversal due to cleared line item for some of the employees..
Posting run status is showing 66.
It means means it has been reversal or not? if it is.,we required/need to re run the posting run ?
Please give your advise.
Venkat

Check with FB08.....whether it is reversed or not.
If it is not reversed due to clearing document ...then goto FB03 and check for clearing doc number.......reset this with TCode FBRA....then reverse the posting documents...before doing this confirm with your FI persons.....

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