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reverse document

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
Former Member replied

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

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