Hi Gurus,
We have document A dated 01/31/2012. This was cleared on 07/01/2012 under Clearing Doc B and Reversal Doc created was also B.
We have to cancel Document B but unfortunately it cannot be done on FBRA nor on FB08.
Have tried to reverse document B in FBR2, but it only creates the reversal of posting keys under new Document C.
What we needed is to reset and reverse the reversal document B but doing it in FBRA only allows resetting of the document and not reverse.
Pls advise.
Thanks.