What steps to be followed for reversing a cleared document in SAP FI?

Reverse the clearing document from t.code (FBRA) then reverse the document from t.code (FB)

1st reset clearing document (FBRA)

2nd Reverse the original document (FB)

Go to F-

Give company code,currency,

click on post with reference

give doc no ,company code, fiscal year

Tick on : generate reverse posting Tick on : entire G/L A/c Tick on : display line item Press : enter (2 times) save and press enter