AP to GL Integrity

We have run A/P TO G/L Integrity report R047001A, which highlight a difference between F0411 & F0902, to further identified in details about the difference we have run report R04713 A/P Payment to A/P, we identified details, but now issue is that how we can adjust F0411 as per F0902 record, is there any report which can update the difference for better understanding i am giving example below.

 

Supplier -X -PV No. 123456 -Voucher Amount -1000.00

Payment made -for above voucher -Amount-1000.00

F0902 -for supplier X -Object 2052 Shows as -1000.00

F0411 -for supplier X- Object 2052 shows as 800.00