Fica

[Former Member]

hi,experts help me

i have one invoice document, contains schemas & budget billing procedure. that document is cleared. now that document contains 10 items, i want to reverse/reset 6 items.

can i reverse that 6 items? or i have to reverse entire document?

thx & regards

surya

[Former Member · Accepted solution]

Hello,

I guess there is a workaround as directly this cannot be done.

Reset all the 10 items using FP07.

Reverse only 6 items you want using FP08 <there should be 4 options in either in FP07 or in FP08. you have to select partial clearing/reversal> {I do not have active ISU system with me }.

Then you can set off balance items with Open items using FP06.

Hope this helps

Rgds

Rajendra