Reset Cleared Items Options

[Former Member]

Dear Gurus,

Please clear my doubt i am new isu environment.when i am going to reset cleared items i am confusing below options .

I hve to amounts in one Doucment No.,now i want to reset only one partical payment from same documents no.

Tab: Setting for scope of resetting

1.Not yet sepcified

2.Hole clearing

3.parts of clearing

Tab:Setting for posting clearing Amount:

1.Not yet specified

2.create a new open item

3.Retain distribution to accounts

4.Clearing amount to clarification account

abash

FICA

[Private_Member_137287]

Hi Abash

Select the option "parts of clearing" and "retain distribution to accounts". Click on Save and then you will be given the option for which part of the document you want to perform reset-clear. Select that line item and then save.

thanks

Debashish