Skip to Content

Reverse a Clearing Line Item

Hi Gurus,

I want clear a document, but it has a clear line item. After we check the clear item dan get the clearing document. The Clearing document have many line items. Can i reverse only 1 line item? or have other solution? Please Help.

Thanks so much

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Apr 12 at 08:34 AM

    Is the Invoice payment already done? If the payment has been already made, then use FBRA to reverse the document.

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 12 at 06:22 AM

    You can't reverse one line item from a document rather post an adjustment entry to nullify the impact.

    You can post adjustment entry using FB01.

    Thanks,

    NSK

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 12 at 07:10 AM

    Thanks Mr. Nara.

    The problem is i have a document with have wrong vendor and when i try to reverse using FB08, there is a error message, have a clear item.

    I found the clear item in a VAT document was paid. So how can i reverse the document with wrong vendor? Many thanks.

    Add comment
    10|10000 characters needed characters exceeded