Skip to Content

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

Problem in reversing a document

Hello experts,

I have this issue. I posted a vendor invoice through FI.This particular invoice had two tax codes After saving the system created three documents. One for the expense and the other two for the tax codes including with holding tax. We realised later, that there has been a mistake with this posting so we decided to reverse it by using FB08. When we used FB08 we got this error: "document includes already cleared items". So we tried with FBRA but the error we got : 'balance of the line items is not zero".

The documents are:

72004377, 20017437, 20017438.

Can somebody help me with this?

I enclosed the document so as to see it and tell me your opinions.



document.PNG (51957 B)
Former Member
Not what you were looking for? View more on this topic or Ask a question