Reset document no

Dear all,
                 i m facing a problem with one document who is assigned directly payment document number instead of FI document no how can a reset this no
thanks

dear all,
i have check it in detail and found that another document no is generated and check is printed then assigned this open document no to this bcz this document not reversed in any case through standard reversal t-codes. now i want to know how i can de-assigned these number and reversed
thanks
guro

Similar Messages

  • Resetting Document  ? ? ? ? ?

    Dear All,
    Experts,
    Can any one tell me what is Resetting the document ? And what is Resetting the cleared document ?
    Please explain in detail.
    Thanks in advance !
    Regards,
    Sharvari.

    Hi,
    Reset Document and reset the clearing document these two are used only to reset the payment document, If invoice is cleared and the other payment document is created.
    Reset the  clearing document: Reset Document is to reset the payment document, so that it can be knocked of with other open item.
    Ex: If the invoice  is created with 100 Rs/- in document number 1,  then Payment is also posted for document number 1 invoice.
    here you have 2 options to reset and reverse the clearing document.
    Scenario 1: only reset the payment  document, then you can adjust the clearing amount or clearing document amount to other invoice number 2 for same amount and replace invoice 1. then invoice 1 will be open and invoice 2 will be cleared.
    Scenario 2: If the Payment document is reveresed and reset then the invoice number 1 which made payment will become open.
    Regards,
    Padma

  • Reset documents and data in yosemite

    How does one reset data & documents in iCloud under Yosemite? I've used this support document (https://support.apple.com/kb/PH14669?)viewlocale=en_US&locale=en_US) under Mavericks, and the directions worked. But under Yosemite, all I see is a dialog box that says (paraphrasing) "click here to sign out of iCloud on all browsers." The button to "reset" is gone.
    Any help appreciated.
    Early 2009 iMac, 8GB RAM, Yosemite 10.10.2 with all updates.

    Welcome to the Apple Community kmaddenmpg.
    That is what is supposed to happen when you reset documents and data, it indicates that there is some difference between the two sets of contacts.
    The following article(s) may help you.
    Resolving duplicate contacts

  • FM or BAPI for resetting Documents

    Hi all,
    Is there any FM or BAPI available for resettign and reversing documents in FBRA. I have a FM for reversing document but i don't have a FM or BAPI for resetting documents. If any one knows answer for this, please suggest me.
    Thanks and Regards,
    Subbu.

    HOPE THIS WILL HELP
    Reset cleared items (FBRA)
    After executing the data in FBRA, the accounting document will be moved from BSAK table to BSIK, after executing the below function module one can check in these table. Never try to select accounting document from BSEG table, it's a cluster table. Try to use key fields when firing query on BASK table. *---Declaration for fun mod
    DATA:  d_bukrs       LIKE rf05r-bukrs,
           d_belnr       LIKE rf05r-augbl,
           d_gjahr       LIKE rf05r-gjahr,
           it_rf05r_acct LIKE rf05r_acct OCCURS 0 WITH HEADER LINE.
    LOOP AT it_bsak.
           CLEAR: d_bukrs, d_belnr, d_gjahr.
           d_bukrs  = it_bsak-bukrs.
           d_belnr  = it_bsak-augbl.
           d_gjahr  = it_bsak-gjahr.
    *---Fuction module to run FBRA
           CALL FUNCTION 'CALL_FBRA'
             EXPORTING
               i_bukrs      = d_bukrs
               i_augbl      = d_belnr
               i_gjahr      = d_gjahr
             TABLES
               t_accnt      = it_rf05r_acct
             EXCEPTIONS
               not_possible = 1
               OTHERS       = 2.
    Endloop.

  • New frames vs. resetting documents

    Hi everybody,
    I'm fairly certain this is a conceptual thing I'm not getting--if I'm wrong, I'd be glad to post a SSCCE with my problem in it. But anyway, here goes, hopefully, I'm right about it being a conceptual thing. I have a JTextPane inside a JScrollPane, and when I hit a button, the JTextPane refreshes with new text. The only way I can get the JScrollPane to work with the current text, and not the text the pane was initialized to, is to make a new JFrame every time I hit that button. Now, what it seems is happening to me is that calling a new JFrame wipes out all the memory and allows the new data to work, and there must be some sort of memory that stays around if I don't do that. Am I right, conceptually, that creating the new JFrame is the only way to completely erase the JTextPane, and resetting documents doesn't actually erase it?
    Thanks,
    Jezzica85

    Hi everybody,
    Thanks for trying to help so far; here's my SSCCE. I know that there are problems with incrementing in the page buttons; that's just a function of the test program--it works fine in my real program, but the real issue, how the text pane doesn't stay right at scrolling, is still intact. If anyone could help me figure this out with the SSCCE, I'd really appreciate it.
    Thanks again,
    Jezzica85
    PS-- Oh, I forgot to say, I know it looks like my second argument to "display" doesn't do anything; it does something in my real program, and it just isn't necessary for the test. I didn't want to change the method signature, just in case.
    import java.awt.BorderLayout;
    import java.awt.GridLayout;
    import java.awt.event.ActionEvent;
    import java.awt.event.ActionListener;
    import javax.swing.JButton;
    import javax.swing.JFrame;
    import javax.swing.JPanel;
    import javax.swing.JScrollPane;
    import javax.swing.JTextPane;
    import javax.swing.text.StyledDocument;
    public class Test {
         // need a 2D String array for input; usually I have it from an input file
         // but for the test this should be OK
         private static String[][] array = {
              { "test1", "test1b", "test1c", "test1d", "test1", "test1b", "test1c", "test1d", "test1", "test1b", "test1c", "test1d", "test1", "test1b", "test1c", "test1d", },
              { "test2", "test2b", "test2c", "test2d", "test2", "test2b", "test2c", "test2d", "test2", "test2b", "test2c", "test2d", "test2", "test2b", "test2c", "test2d", },
              { "test3", "test3b", "test3c", "test3d", "test3", "test3b", "test3c", "test3d", "test3", "test3b", "test3c", "test3d", "test3", "test3b", "test3c", "test3d", }
         private static int previous, next;
         public static void main(String[] args) {
              display( new JFrame(), "", array[0], 1 );
         private static void display( JFrame frame, String type, String[] lines, Integer page ) {
              try {
                   final JFrame frameCopy = frame;
                   JPanel panel = new JPanel( new GridLayout( 0, 2 ) );
                   String[] buttons = { "Previous Page", "Next Page" };
                   for( int i = 0; i < 2; i++ ) {
                        JButton button = new JButton( buttons[i] );
                        if( i == 0 ) {
                             previous = page - 1;
                             button.addActionListener( new ActionListener() {
                                  public void actionPerformed( ActionEvent e ) {
                                       display( frameCopy, "", array[previous], previous );
                        } else {
                             next = page + 1;
                             button.addActionListener( new ActionListener() {
                                  public void actionPerformed( ActionEvent e ) {
                                       display( frameCopy, "", array[next], next );
                        panel.add( button );
                   frame.add( panel, BorderLayout.NORTH );
                   // Populate document
                   JTextPane pane = new JTextPane();
                   StyledDocument doc = pane.getStyledDocument();
                   for( String element: lines ) {
                        doc.insertString( doc.getLength(), element + "\n", null );
                   doc.remove( doc.getLength() - 1, 1 );
                   pane.setDocument( doc );
                   pane.setCaretPosition( 0 );
                   JScrollPane scroller = new JScrollPane( pane );
                   scroller.setVerticalScrollBarPolicy( JScrollPane.VERTICAL_SCROLLBAR_ALWAYS );
                   frame.add( scroller );
                   frame.setSize( 770, 150 );
                   frame.setLocationRelativeTo( null );
                   frame.setDefaultCloseOperation( JFrame.EXIT_ON_CLOSE );
                   frame.setVisible( true );
              } catch( Exception e ) {
                   e.printStackTrace();
                   System.exit( -1 );
    }

  • Unable to reset document with ***. Translation Adj. accounts using FBRA

    Hi,
    When i tried to reset a document which has with ***. Translation Adj. accounts using FBRA , i got a message saying
    "Exchange rate differences were posted"
    "Clearing document will be reversed".
    "Do you want to continue"
    Yes,No.
    When i click "NO", no actions is performed the document is in cleared status.When i clicked "Yes", the document has been reset and reversed.
    Bottom line is, system is not allowing to just reset these documents.We have to reverse them as well.
    Is this a new functionality came with ECC 6.0? I do not remember getting into this situation when we were using 4.7 version.
    If so, do we have any SAP note or documentation available on this.
    Thanks,
    Mano.

    Yes.
    What Dominic was saying correct.
    While clearing system posts Fx valuation difference into any one currency.
    So, at the time of reset, line item agian come into open status, so the clearing differences should be reversed.
    This is not a new functionality in ECC 6.0
    Rgds
    Murali. N

  • How to identify reverse or reset document nos from FI tables?

    Hi..
    I have to send FI Documents data from SAP to NON_SAP system. Like from tables BKPF, BSID,BSAD, BSIK,BSAK, BSIS, BSAS. I will send this data through RFC on weekly cycle..Now problen is that if the cleared item document is reset or reverse then the entry from clear item table moves to open item table. Not i am not able to identify such entries ..because in that no change in create or change date..so can anyone tell me?
    Its urgent..please.
    Thanks.

    Hi
    Please use field BSEG-XRAGL to identify whether the document is reversed or not?
    Please use field BSEG-STBLG if an open item is reversed. This field will be filled with reversal document number.
    Regards
    RS
    Edited by: RS on Dec 20, 2007 7:17 AM

  • How to reverse and reset documents cleared by FB1S

    Hi all,
    This is the scenario am into:
    Payment program cleared an open item doc say 19xxx for the vendor and created a clearing document 20xxx and check ABCD was send to vendor. Later found check was to be voided and the document reversed. Instead of doing FCH8, the user did an FB50 entry for the G/L account and executed the FB1S for manually clearing the G/L account with a document 30xxx. Now trying to void the check, gets an error saying "Document 20xxx is not purely a clearing document." The diagnosis explains that 'Payment doc 20xxx also has clearing document 30xxx in addition to its own clearing document number. As a result, the document cannot be reversed after resetting the cleared item.' The procedure explains again that to reset doc 20xxx, the cleared item 30xxx has to be reset prior.' I tried executing FB08 for the doc 30xxx, but errored out saying " specific document not reversible".
    I know its not an often situation. Has anyone comeacross something of this sort and voided the check?.
    Thanks alot in advance for all the help, suggestions and comments.. Points will be awarded for the helpful.

    Hi,
    using t.code FBRA reset&reverse the document no:30xxxxxxx.
    using fch8 youcancel check.
    regards
    Chandra

  • User identification of reset document.

    hello experts,
    I needs your help. in fbl5n some line item were cleared yesterday but today when i again opened the particular customer ledger those line item  are showing in open item. i think those item are reset by any user. as  i am not able to identify the user id , i dont understand the reason for resetting the same.
    please help me.
    regards
    konishko

    Hi
    You can identify the user who has reset the transaction by
    1. FB03 - Document list - Give the entry date as yesterday (or the date you feel the clearing has been reset) and in dynamic selection choose transaction code and enter FBRA and execute. You wil get the list of documents reset on a particular day.
    2. You can go to the corresponding document and click on Environment -> Document changes. The clearing document field will have old and new value if changed. With this you can identify the user who has reset the document.

  • Reset Documents

    Hi,
    I have reset the clearing document say 123456789, I can find this information regarding the reset date and time in CDHDR table. But when I check the same document number in BSAS it is not there.
    My requirement is to check all the documents which are reset and delete those documents from the internal table GT_BSAS & GT_BSIS either.
    How to achieve this?
    Thanks,
    Sri.

    Hi!
    Check it in table BSIS. BSIS is for the uncompleted ducoments and BSAS is for the complete documents.
    Where are you using these internal tables?
    Regards
    Tamás
    Message was edited by:
            Tamás Nyisztor

  • HT5824 Cannot find Reset Documents & Data Reset Documents and Data only sign out of all browsers available under Advanced settings

    Hello.
    I am trying to reset all my data stored on iCloud account. How can I do this?

    That feature is no longer available.

  • How do I reset Documents on iCloud?

    I've read that this can solve my problem of contacts not syncing between devices. How do I do it? Thanks!

    You would have to turn on iCloud first (Mac: System Preferences > iCloud > Documents & Data; iOS: Settings > iCloud > Documents & Data). Then you could use the latest version of apps like Pages, Numbers and Keynote to store documents on iCloud and sync it between devices.

  • Reset - Reverse document

    Hello All,
    What is the difference between reset document and reverse document? Can you give me examples for both cases?
    thanks

    Hello,
    Let us take example, you have posted an invoice of 100 through F-43 and made the payment of 100 by using F-53
    In FBRA, you have two options:
    RESETTING
    ==========
    When you reset, the system resets the clearing documents and the balance will still be ZERO. But the invoice and payment douments will become open items from cleared items.
    RESETTING AND REVERSAL
    ======================
    In this case the system reverse the payment document and reset the invoice document, then it looks as if you have not posted a payment document and there will be a liability on your books.
    Hope you must have understood the difference.
    Regards,
    Ravi

  • ICloud Documents - can't delete or reset

    If I try to delete an iCloud pages, numbers or keynote document I got an error.
    Message:
    "Numbers / Pages / Keynote is Locked: Due to account maintenance, Numbers / Pages / Keynote will be unavailable for the next hour.“
    An yellow icon with „!“ appears on the Numbers / Pages / Keynote icon. It stays for a while.
    After a some hours I got the same message again.
    It is also not possible for me to execute "Account->Advanced->Reset Documents & Data“.
    Message:
    "Could not reset Documents and Data: There was a problem performing the reset. Try again later."
    I tried it next day. Same.
    Is there any solution?

    May I know what is the iOS or OS x version you use when this issue happen ?

  • Reset cleared documets- FBRA

    is there away to clear and reset documents in a mass.
    thanks
    Sri

    thanks for your enswers.
    when i tried this on sbx, i got the messgae "no documents can be reversed".
    how do i go about clearing them.
    Also thru FBRA, i have an option reset or reverse. is there a way to reset documents in a mass and not reverse?
    Ganga

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