Hi Fathima,
Check the vendor account and bank GL account whether they have been cleared ? If it has been cleared, then note down that document no. and reset it in FBRA. After reset, you can reverse the document FCH8 or FB08.
Regards,
Mukthar
Hi Fathima,
Check the vendor account and bank GL account whether they have been cleared ? If it has been cleared, then note down that document no. and reset it in FBRA. After reset, you can reverse the document FCH8 or FB08.
Regards,
Mukthar