Problem in reversing a document
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.