How to reverse the clearing doc

Hi Experts,
i done sample invoice for vendor and customer, this inter co payment transaction i cleared as well with f110. But this is not a original invoice so that i want to do reverse vendor and customer invoice If i am giving any doc no (cust invoice no, vendor invoice no or cleared doc no for cust or vendor).
System giving the message doc already cleared. its not triggered for reverse. Regarding this situation how can i reverse the doc. Please give me a suggestion for this.

Hi,
The document type which you want to reverse will have the Reversal document type in  OBA7
Like customer Invoice Document type will be DR so in OBA7 double click on DR you will see the reversal document type assigned there.
So check the number range assigned to that document type in FBN1,
That will be having the external number range assignment TICK.
If you want you can remove that tick or assigned any internal number range to that document type.
Hope this will solve your issue
Regards,
Shayam

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