Why customer refund amount is showing both side payment and receipt at the bank reconciliation

Dear Experts,

I am trying to perform customer refund process in AR receipt form. Customer refund is creating payment request invoice in AP and payment made against this invoice sucessfully with out issue. But at the time of bank reconcillation, the Customer refund amount is showing both side payment and receipt.It's wrong, Customer refund amount must be show only payment side.

Is it standard behavier or any step, patch issue?

Please help me out. Thanks in advance

Thanks,

Ravi