Problem in reversing a document

[former_member716156]

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.

Regards,

Katia

[Former Member]

Hello,

If you can not use T-code FBRA or FB08.

You can create a document using reverse T-code FBR2.

Regards,

Artur

[Private_Member_10672]

Hi,

There are quite a few threads on this issue -

Also, refer OSS note 400530.

Thanks,

Nirav

[former_member716156]

I have already read those threads but actually none of them helped me solve my problem.

Katia