Automatic clearing  invoice reversal from the FBL1N transaction

Hello,
We are currently on SAP ECC 6.0 and when invoice documents are reversed  the following message occurs:
Document reversed with doc nr xxxx please manually clear FI document.
We have to clear manually the vendor line items (FBL1N trans.)
Can anyone tell me in which version SAP cleares reversed invoices automatically from the FBL1N transaction ? Isn't  there really no way we can clear them automatically ?
Thanks!
Antoinette

Hi Tony,
I am reversing an invoice via MIR6 transaction. SAP created a cancellation document which equals debet and credit. Both entries are on the FBL1N but don't clear automatically.
We have to ask people fomr cash management to clear the invoices fomr the FBL1N because otherwise they are pain when running the payment run because the invoices are also not being blocked for payment.
To me it would logical that SAP clears automatically form the FBl1N as it was already decided to cancel the invoice and a debet and credit entrie sits on the FBL1N
Thanks!

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