Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reversal of reversed document

Hi Guru,

Is there any way that we can reset the revesed document.

Step 1: Made a invoice using FB01 for document type KR and currency CAD with posting date 03/28/2009

Dr Intercompany Customer

Dr. Input tax

Cr. Vendor

Step 2: Made payment using F110 Posting date 04/01/2009

Dr. Vendor

Cr. Outstanding cheque - CAD bank account

Cr. Exchange gain/Loss relalization account ( CAD = zero but USD is showing 0.03 cents)

In this step Check has been created 007 and issued to vendor

Step 3: Due to some reason. They reversed the payment document using FBRA ( Resetting) and FCH8 to void the check and a new document got created with posting date 04/16/2009

Step 4: Between these days, Vendor encashed this check

Step 5: On 04/17/2009 Intercompany customer account got cleared by using transaction FB1D ( Clear Customer)

Step 6: Today they want to OFF the void check that means they want to make this check as good instead of void.

When i try to reverse the reversed document in FBRA, SAP says " resetting this reverse document is not possible" , i reset the customer clearing document even then no luck.

Is there any way this is possible.

Thanks

Former Member
Not what you were looking for? View more on this topic or Ask a question