BAPI reset clearing

[Clemenss]

Hi,

on our goods receipt/invoice clearing account we have a lot of manually wrongly posted documents which have been cleared automatically.

Now we want to reset the clearing of those documents in order to have a chance to reverse those documents.

I could not find any BAPI to achieve the function of transaction FBRA.

I can see FBRA will delete clearing docuemtn no and clearing date in the cleared item(s). But I do not know exactly the effect on BSIS and BSAS secondary index.

I am not very happy with the call transaction/batch input way to dolve this.

Any idea for BAPI processing?

TIA,

Clemens

[Former Member]

I don't know of a BAPI, but batch input is dead simple.

Rob