We are trying to reset the clearing of a Vendor Payment made using FBZ2 in foreign currency. SAP gives the error that the document is not a purely clearing document. It is true that the bank sub account is also cleared with the payment and as SAP suggests we need to reverse this clearing as well.
However, my question is why doesn't SAP let us choose between only resetting the clearing or resetting and reversing as it does in similar cases but as I can see when we have payments using FBZ1 in local currency.
Can you please provide some help on this please.
With many thanks,