Payment Request reversed in SAP reflecting in Cash Position

Hello Experts,

We have any issue with the treasury Cash Position report- CASHPOS. (FF7A)

1) A Payment Request was created with Repetitive code.

2) The payment request created was released

3) Then F111 run was made

4) Document was reversed using FBRA/FB08.

Ideally this should not reflect in the Cash Postion Report FF7A  as a payment request open item (Req Type 99- for payment request).. But this is showing in Cash Position report every day.

I also tried to execute F8BV/F8BW but there are no items for processing.

Thanks

Murali