Dispute management- reversal document does not close case
we have the following situation:
1. Dispute Case is opened on FI document (invoice coming from SD).
2. SD invoice is reversed and though this
3. a new FI document is created- reversal document
the in 1 created document is cleared and no longer open (clearing document is the from SD into FI transferred invoice).
However, the case stays still open and the amount tobe disputed is the same as in 1.
Is there a configuration on this I might have missed or is there a different process to do this?