open items clearing urgent plz

[Former Member]

Hi Friends,

Ihave one problem we have to clear vendor payments on 31.03.2008 but unfortunatuly it was done on 02.04.2008 then we realize and river it in FBRA after that we are clearing on 31.03.2008 but there is problem the clearing amount is showed in open items and cleared items also before 01.04.2008 the clearing amounrt is not decreased to the total amount

tell me the solution how we slow this problem

how it decrease form the total amou of open items

Thanks

Jyotsna

Edited by: jyotsna devi on Apr 5, 2008 7:59 AM

[Former Member]

Hi,

In FBRA there are two options 1. reset and 2. reset and reverse. You must have chosen first option so the documents had been reseted but not reversed. Please reverse the clearing document. after reversing you will get open items back to original value.

try it.

Regards,

Kedar