ZP document not successfully reversed in FBRA and lying in vendor open item

[Former Member]

When ZP payment clearing document is reversed in FBRA T code, then both payment clearing document and reversal document should show up in cleared items in FBL1N T code as reversed . But still ZP payment clearing document shows in FBL1N T code as open item with out reversal document . Please advice how ZP document can be cleared if not reversed in FBRA ? or if ZP document is half reversed and show up in vendor open item , how to reverse it completely ?

[mohammed73]

FBRA and then reset and reverse that should do the trick. If you only reverse thenZP document remains open.

[Former Member]

Thank you , It worked . I missed this point to check whether processor had performed this step or not.

[Former Member · Accepted solution]

Have you tried, resetting and reversal. Reversal will reverse clearing document. Adjusting your vendor line item.

[Former Member · Accepted solution]

Thank you , It worked . I missed this point to check whether processor had performed this step or not.

[Former Member · Accepted solution]

Pleasure is all mine.

[mohammed73]

FBRA and then reset and reverse that should do the trick. If you only reverse thenZP document remains open.

[Former Member]

Thank you , It worked . I missed this point to check whether processor had performed this step or not.