Reversal of reversed document
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
Step 2: Made payment using F110 Posting date 04/01/2009
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.