Hi ,
I am facing an issue when reversing the cleared document using transaction FBRA.
"Document includes already cleared items - reversal not possible"
When I clicked on the long text of the error message:
Items XXX 6408038781 001 possibly already in last interest calculation
Message no: FF5542
Description:
Debit for interest on arrears was possibly created for customer XXXXXXXX in company code XXXX, for which the item 001 in the document 6408038781 was taken into account on the assumption that clearing would be terminated. This interest settlement can therefore be incorrect.
Procedure:
To prevent the item possibly being settled twice, you set an interest block indicator in the item.
Would you let me know how to reverse the document in this case?
Thanks..