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How to reverse a cleared documents?

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How to reverse a cleared documents?
Stechies

The following procedure is to be followed to reverse the cleared document. 
1. Reset the cleared document and reverse the document.
Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items -  T. code : FBRA
In this screen select resetting and reverse radio button and give the reversal reason. : 01 and save the settings.


Comments

  • 26 Nov 2010 3:43 pm
    U can reset a cleared doc with T.code FBRA, but u have to enter cleared doc no. not a FI doc
  • 16 Jun 2016 12:28 am


    what the deferent between tcode fbra-fb80

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