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Reply from helenrrico on Sep 27 at 3:22 AM FBRA is used to reset a clearing document. When you do this transaction, there is an option to reset and reverse. The system would prompt you if you want only to reset or to reset and reverse. Choose reset. Both the invoice and payment documents are now open. If the fiscal year of the invoice document is still open, the system would allow you to reverse. Otherwise, reversal is not possible.
fyio
| | | ---------------Original Message---------------
From: joy83
Sent: Thursday, September 27, 2012 2:38 AM
Subject: Reset the Document
Dear Helenrrico,
I dont want to reverse payment document.I only reverse invoice document.For
this have to reset clearing documnt which also a payment document
no.without this system does not process the reverse. Am I right? |
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