Payment document validation - F110
I am looking for inputs for the below scenario
1.F110 & DME is implemented
2.Posting runs executed successfully and DME generated
Say vendor Invoices accounting doc no 5100000 & 5100002 included in this payment run
3.Bank made payments to Vendor based on DME
4.Subsequently by chance. payment documents generated in F110, were reset to clearing (FBRA) and reversed ( FB08.
5.Now the vendor invoices once paid and cleared, became open items.
6.In the payment next run, all the vendor invoices (5100000 & 5100001) earlier paid via F110 & DME,
were again included in another payment run(F110) .
Please share your inputs as to, how to avoid a given vendor invoices twice in subsequent F110 payment runs.