How do you reverse cleared documents?
Answers were Sorted based on User's Feedback
Answer / mahesh.vegenati
Reset the cleared document and reverse the document.
path: accounting--finance accounting--gl--documents--reset
cleared items t.code:fbra
in this screen select resting and reversal radio button
and give the reversal reason :01 and save the settings.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / vipul sahni
if the problem is in the same fiscal year so we can solve
this with Fbra other wise we have to use fb08 in the next
fiscal year.
Is This Answer Correct ? | 4 Yes | 7 No |
Answer / sandhya
Cleared documents cannot be reversed, a Credit memo has to
passed to offset the invoice amount.
Is This Answer Correct ? | 1 Yes | 13 No |
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