Workflow for Reversing Invoice (FB08)

Hi Gurus,
              We are configuring Payment Release workflow for our project.
              I am using the standard Workflow WS00400012  for the same and its working fine.
              In the above mentioned workflow, if the payment release is rejected it will go the next step 'Change document line'
              to change the line item and post again.
              But now the requirement is, once the payment release is rejected system should do the invoice reversal for that
              document (FB08).
              Is this possible by customizing the standard workflow ?
              If so, is there any business object or workflow to reverse invoice through FB08.
              Please suggest me.
               Thanks in advance,
               Santosh.

Hi Suresh,
               Thanks for the reply.
               I have checked those methods to display and edit documents.
               Actually they are calling the Transaction code  directly and we can change the data manually and save.
               But we want the workflow should take care of the reversing invoice without manual interaction.
               Can i use any BAPI or FM in my custom method to meet my requirement ?
                  Thanks in advance,
                  Shyam.

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