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Former Member

Document includes already cleared items - reversal not possible

Posted on May 05, 2011 at 08:08 PM 586 Views

Hi Guru's

I am trying to Reverse an AR invoice with FB08 and I am getting this message u201CDocument includes already cleared items - reversal not possibleu201D Message no. F5308.

When I try to Reset with FBRA it says that the document is not a cleared document, yes it make sense because I am 100% sure that the Item is not cleared.

Can anyone help me on how to reverse this doc?

Thanks

Bushan

FIN (Finance)
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1 Answer

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    Former Member
    Posted on May 05, 2011 at 08:33 PM

    I think the customer open item is applied against cash receipt. You can see that document number when you double click on the customer line item and see under cleared document field. So you would have to reverse that document using FBRA first and then reverse the customer invoice using FB08.

    Shail

    Edited by: shailender dhanasree on May 5, 2011 10:33 PM

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