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Problem: Reversal (FB08) Needed for Clearing Account

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

you need to re set and reverse.

FBRA

Former Member
0 Kudos

But does it allow mass resetting and reversal?

Former Member
0 Kudos

no for mass reversal, or mass re setting you will need to use some form of CATT I am afraid.

Mass reversal for reference is F.80.

Answers (1)

Answers (1)

Former Member
0 Kudos

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