"Document 20000000 MC01 2012 is not a clearing document"
I did transfer from GL to vendor by using t.code F-58
now i want to reverse this document. system showing above
error. i tried t.code FB08 and FBRA
Please suggest the possible solution..
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Answer Posted / mr x
If it is not clear item then u can use FB08 . In case of cleared item use FBRA to reverse it.
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