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

Question

Hassan Elshamy · Answer

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

Mahmoud Habeeb · Answer

1st reset clearing document (FBRA)

2nd Reverse the original document (FB)

Deleted user · Answer

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