reverse document

[Former Member]

Hi,

i want to reverse a document that already cleared, and i don't know how to do?

please explain me : mechanism, transaction...

regards

jehade

[Former Member · Accepted solution]

Please check ur clearing document first.. go to FB03 fill in ur document no. then Double click at line item as vendor line item.. then you will be found clearing document no. in Clearing field.

Use this clearing no. for reset via FBRA then reverse original document via FB08

Message was edited by:

Bird

[Former Member]

Hi,

Use T.Code FB08 and give the Doc.No, Fiscal Year,Reversal Reason and save it.

The document gets reversed and u can see it as open item after reversal.

Regards

Balaji

[Former Member]

FBRA

This re-set cleared items, you can also reverse from here as well

FBR1 to reverse a single document.