Process of Reversing the Clearing Document in SAP
Process of Reversing the Clearing Document in SAP:
Step 1 : Tcode FB03 , enter the transit document to be reversed, company code and fiscal year as
shown below.
Step 2 : note down the clearing document number as shown below.
Step 3 : Tcode FBRA – enter cleared document details, company code and fiscal year, then Click on
Reset cleared items as shown( Ctrl + S)
Step 4 : select “Only resetting “ option as shown below
Step 5 : Tcode FB08 – enter the document to be reversed with reversal reason 01 and follow regular
procedure.
Step 1 : Tcode FB03 , enter the transit document to be reversed, company code and fiscal year as
shown below.
Step 2 : note down the clearing document number as shown below.
Step 3 : Tcode FBRA – enter cleared document details, company code and fiscal year, then Click on
Reset cleared items as shown( Ctrl + S)
Step 4 : select “Only resetting “ option as shown below
Step 5 : Tcode FB08 – enter the document to be reversed with reversal reason 01 and follow regular
procedure.
