FBRA Clearing transaction

Hi,
In SAP ECC 6.0 version when we use the t-code FBRA for reset and reverse document the system does not give us an option to only reset a documnet. This was previously available in SAP 4.70. Please help with a solution
Ravishankar

Hi
Read the below note from this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
You can also decide whether the clearing document should be reversed. If you do not reverse it, it will also remain in the system as an open item to be cleared along with the other open items.
An exception to this is the clearing transaction in third currency. Clearing documents with exchange rate differences and clearing transactions involving documents posted with the net procedure: In these cases, the clearing document is reversed by the system when it resets the cleared items.
Regards

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    Dear
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    Dear
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    Edited by: aravindpc on Jan 14, 2011 4:47 PM
    Edited by: aravindpc on May 14, 2011 12:18 PM
    Edited by: aravindpc on May 14, 2011 12:21 PM

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  • F-04  CLEARING TRANSACTION SHOWING DUMP

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  • Clearing doc

    A payment was posted to clean the invoice 1900158825. At the same time a Overpayment was applied. But after bank reconciliation we found that there is no an overpayment this was an error in the deposit slip. So, in order to reflect the correct postings in customer account we need to reset and reverse the clearing doc 3400079309. But the system doesnu2019t let us to do this.
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  • Can reset the clearing doc when invoice is paid to Vendor via F110.

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    I know the usage of FBRA.I want to know can we reset a clearing document where the value is already paid to the Vendor.
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    Aninda

    Dear Aninda ,
    I will explain you with following example.
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    Advance to Vendor----
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    Exp a/c----
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    Bank a/c----
    5000100
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                      T0  Bank a/c (GL-5000100)                  1000
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    It will be posted without line items.
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