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Re: Customer Downpayment Clearing

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Hello Yan,

 

Please notice that it is not possible to carry out the reverse of a document when one or more items have been already cleared.

You need to reverse the document, first you should reset the cleared items and afterwards reverse the document.

 

Additionally, if you want to "reset and reverse" the clearing document, T-code FBRA should be used, but not FB08.

 

Hope it helps.


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