This is normal. The system displays a message that the line items have been reversed and records the clearing data in the line items. Select cleared and noted items to view.
When you try to see the line items in FBL5n or FBL3n or FBL1n you have to click on 'Special GL transactions' radio button. Otherwise you will not see the line items...
When you post down payment request, it is saved as noted item, something like statistical posting. When you post down payment request you can notice that only one side is posted, so for this transaction specail rules aplies.
When you do reversal, document created serves only as a notice that sown payment request is no longer valid.
You can see changes in reports if you choose Noted items in FBL1n or FBL5n
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