Skip to Content

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

Reset payment document FBRA


I have already searched on the portal, but did not find any solution..

While posting invoice, invoice and payment withholding key (both) are kept.

Payment is posted without withholding tax through F110. Document is cleared.

Now, user wants to reset this payment document.

In FBRA, it gives a message "Payment was posted with withholding tax.  Clearing document will be reversed. Do you want to continue?"

If I click on "yes" it is resetting the document and reversing the document.

How to reset the payment document without reversing?



Thank You All!

Problem solved

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question