on 09-09-2009 6:17 AM
Hi
i am trying to reverse a down payment document (posted through F-48) where cheque is involved. when i am doing through FB08 it is giving a message cleared items exists. When i try with FCH8 the system is giving message it is not fully cleared document. So can anyone tell me how to reverse the downpayment document when cheque is also involved.
thanks
Hi,
If the down payment is cleared vide F-54 then reset and reverse the document vide FBRA and then reverse the corresponding down payment document (posted through F-48) vide FCH8.
I do hope this will fix your issue.
With best wishes
Monoj
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First, void the check in FCH9, then do the reversal in FB08. You can also try in FB08 directly just don't forget to input the Void Reason code.
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HI,
Try reversing through FBRA and enter the doc number and save then it will pop up a message only resetting or resetting with reversal ,then click on resetting with reversal,your problem might solve .
Thanks & regadrs,
santosh kumar
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Hi
Since the line items contains cleared item, you cannot reverse it using FB08, but you can reverse the document using FBRA.
Regards
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