Hi sap gurus please helpme this issue,
1.In f-43 user tried to 3 posting invoice(Ex:-100150250) belongs to one vendor.
2.in f-53 user tried to post total payment(Ex:- 500) belong to that particular vendor.
3.in fch5 transaction code user tried post manual cheque updation belongs to that particular vendor.
4.Next user tried to delete uncashment date in fchg after user tried to void this cheque payment in fch9
5.but user tried to reverse that particular document in fb08,but system shows this Error "document includes already cleared items-reversal not possible message number-f5308."
please give suggestion about on this issue.
this is high level severity issue.pls help me.
Thanks & Regards,