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.
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia
SAP ISU EDM Consultant
Exp :5 - 15 years | City : Bangalore
SAP FI Certified Consultants
Exp :3 - 15 years | City : Noida
SAP FI/CO Revenue Recognition - Bramasol is based in Santa
Exp :10 - 20 years | City : Other International