I have a question regarding manual bank statement - tcode FF67.
I configured transaction type for incoming / outgoing payment, which is posting type is 4/5 (will be a clearing process).
When I enter FF67, I specified SAP document number for SAP reference during clearing. The document number I entered is wrong. There's no accounting journal created by this step. But I cannot change the fact that my bank closing balance has already changed.
Question : How to delete / cancel the statement that has been wrongly entered ?
Please advise me.