Getting previous clearing number after reversal

Hi ,
After reversing the payment for the vendor the clearing details are removed frpm the BSEG table.Can u please let me know from where can i get the previous clearing data details for the invoice.
Regards,
Achu

Look at change documents of object BELEG. (Look at [Read and format change documents|http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa01dd493111d182b70000e829fbfe/frameset.htm] or select from table CDHDR/CDPOS.)
Regards,
Raymond

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null

<BLOCKQUOTE>quote:<HR>Originally posted by syalaman:
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<HR></BLOCKQUOTE>
========================================
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Dear
In T.code F-51-- transfer posting with clearing-- user has posted the document by giving posting key 27 and vendor code, amount and later in line item 2 by giving posting key 39, vendor code spl gl indicator (for further security deposit), amount and profit center and by mistake filled contract number and contract type.
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Through coding the relevant fields were deleted as per reply received from sap.
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

ERROR: Clearing cannot be reversed (contract number)

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When i go to t.code FBRA and want to reset the doc clearing. The error appear with Message no. F5538 Clearing cannot be reversed (contract number).
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Hello Vivek,
Thank you for your information. It's very helpful for me.
On this sap notes, it said 2 program RFVD_CHK_REMOVE_CLEARING or
RFVD_CHK_CHANGE_CLEARING.
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