Company Code reset

Hi All,
I have an issue while resetting the transaction data for a company code using t-code OBR1.
After resetting, in FBN1 when i check for any docs existing , its showing up no docs but when i check in the PO history accounting document line items are displayed with values.
That is FI document for GRN and invoice are displaying. Even i checked in the table BSEG there are no entries found.
My question is will these postings be deleted in the respective tables or database or will it have the effective balances?
Information of sequences to reset the transaction data upon company code is appreciated.
regards
PSNG

Hello,
Please try this.
Doubleklick on errror message.
Confirm next screen, without special project should be ok for you
Or do you have set up a project?
Then do next step in accordance to program.
Choose delete COA.
PS: Sometimes useful open error message with doubleklick, and take a look on customizing, and proceed with steps SAP recommends
br erwin

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    Dear all who responded,
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    Hi Chris,
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