Pls clarify my doubt on Down Payment request

Hello Friends - Pls clarify my doubt on Down Payment request.

There was Down Payment request was created and Payment was done in SAP through Check. Later it was voided.

My doubt is that when Down Payment request has not become open, and hence not shown in "Noted items" as outstanding in FBL1N to pay.

Unlike Invoice, Down Payment request is not open, when Payment document is reversed?

Thanks for your help.