Hi,
In OTC process when we done the payment against a accounting document then the status of the accounting document got changed from "Not Cleared" to "Cleared",after this,
1.) I firstly performed the reset & reversal of the payment [FBRA] hence the status get changed again from "cleared" to "not cleared" which is perfectly fine, but after this if i create cancellation of invoice [VF11], then the status of both accounting document (1. accounting document against my invoice(F2) & 2. accounting document against my cancellation invoice (S1)) is getting changed to "CLEARED".
2.) In second scenario I firstly cancel the billing[VF11] after the i performed the reset & reversal of the payment [FBRA], In this case the status of both accounting document (1. accounting document against my invoice(F2) & 2. accounting document against my cancellation invoice (S1)) is "NOT CLEARED".
As i can understand once the document is paid then it status should be Cleared then why in second case status is still NOT CLEARED, although both the document are gone through payment process [F-28] and [FBRA].
Thanks in Advance 
Vaibhav Bavaskar