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Former Member
Sep 23, 2008 at 06:48 AM

what does it mean,resetting of clearing document and reversing of clearing?

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Hi SAPians,

Suppose my clearing doc.no is say 100000.if i reverse it thru fb08,system will generate new doc no.m i rite?and the accounting impact will be like debit items will become credit and viceversa.but my doubt is if i only reset the clearing doc.no by FBRA then what will happen and what will be the accounting impact ? and what will happen if i reset with reverse the clearing doc. and what will be the accounting impact?

Regards,

Sumeya offrin