How to reset cleared items in SAP?

How to Reset Cleared Items in Sap. In SAP , if a Vendor Payment is made against incorrect invoice then it can be Reset. Step 1) Enter Transaction Code FBRA in the SAP Command Field. Step 2) In the next screen, Enter the Following. Enter the Clearing Document Number for the Cleared Items.
For More Information Please Refer:


You May Also Like to Read: