Reset Clearing Document without reverse payment document

[Former Member]

Hi Gurus,

Can anyone tell me if i can reset a clearing document without reverse a payment document.

The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing.

I need to do a reverse of the invoice and the payment no

Tks

[Former Member]

Own response

[Former Member]

Tks for your response but the problem is that the invoice have witholding tax. And, when I reverse the clearing document the program reset/reverse the payment document

Best Regards

[Former Member]

Use t-code FBRA and when it gives you a pop-up question "Only resetting" or "Resetting and reverse", choose the first option.