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[sap-acct] How do you reverse a Document which has been wrongly Saved, Posted and Deposited in FBCJ Transaction Screen?

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Question from Ibrar on Aug 8 at 11:55 AM
I recorded a few Post Dated Cheques in FBCJ not knowing that it should not have been handled that way. I later saved, posted and deposited that transaction row. Now that I have realized my mistake, I am unable to reverse it through fb08 and it says that the document you are trying to reverse is not an FI document. I would request the subject matter experts to please guide me on how to resolve this issue. Thanks.
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