Reversal of reversed document

[Former Member]

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_member348872]

Clear the Vendor again and assign the void check to Payment document. You need to reset void status through Transaction FCHG to use that again.