Reverse a Clearing Line Item

[William_Chi]

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

[narasimhulu_konnipati · Accepted solution]

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

[William_Chi · Accepted solution]

Yes, user decide to reverse using FBRA and the others document will be clear again. Thank you so much Mr. Nara

[William_Chi]

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.

[narasimhulu_konnipati]

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