on 09-23-2008 1:57 PM
Hi Gurus,
Can anyone tell me if i can reset a clearing document without reverse a payment document.
The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing.
I need to do a reverse of the invoice and the payment no
Tks
Own response
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Tks for your response but the problem is that the invoice have witholding tax. And, when I reverse the clearing document the program reset/reverse the payment document
Best Regards
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Use t-code FBRA and when it gives you a pop-up question "Only resetting" or "Resetting and reverse", choose the first option.
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