on 08-01-2007 12:12 PM
Dear Gurus,
I have accidentally run the automatic clearing program (F110), which was not required, in the Production.
263 documents have been generated.
How to reverse the Clearing account in this case as FB08 doesn't allow reversing the clearing account.
Please Help.
you need to re set and reverse.
FBRA
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Dear,
Bhatia FB08 only for normal items
but you used F110 means you cleared all open items
so use T-code FBRA
here select the clearing document numbers
regards
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