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FBRA - wrongly used „reset only” instead of „reset and reverse”

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in SAP I wanted to reset and reverse clearing document. I used transaction FBRA , where I choose wrongly option „only reset” instead of „reset and reverse”. Now I see clearing document as a open items. How can i now reverse that clearing document ?

Thank you for your help!

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Hello Aga Machel,

I suppose you can just manually clear the the original document and its reversal. Also I wonder why you raised this question with the tag "Advanced Financial Closing" instead of choosing the tag FIN (Finance) ?

Kind regards,


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