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Different between FBRB and FCH8?

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Hi All, I am very new to SAP system as all the while I have been using JDE system. Apologies for my silly question here, but I'm not able to figure out the concept for FBRB and FCH8, can someone please explain the differences to me.

For example, I have invoice (123) , payment document (456) and clearing document (789).

If I've found out that my invoice(123) clear with incorrect payment document (456), I use FBRA mean it will reverse payment document (456) and clearing document (789) ?

If I use FCH8 , what will be the different? Will it reverse payment document (456) ?

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Active Contributor
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FCH8 is for Check Payment cancellation.

FBRB is the background T-code for FBRA.

Please go through the below wiki page for more details.