resetting of partial cleared accounting document

[Former Member]

Dear Experts:

I have two invoices from customer. Invoice A is of amount 100 and invoice B is of amount 75. I wanted to clear amount 50 from invoice A. But mistakenly i cleared invoice B. How can i reset the wrong document without reversing it? I am not able to rest, because no clearing document has been generated as it was cleared partially.

Looking forward for early response.

Regards,

Farahnaz

[Former Member]

Hi

There is no clearing,no need to reset,please reverse your payment document and post again

Thanks

Kamedhwar Rao

[Former Member]

Hi,

If you want to reset the document without reverse the document. you just go to transaction code FBRA. and you choose the menu for reset only.

Hope this will help you.

Regards,

Lenny