Reversal Problem

A payment was made against an invoice and later the payment was reversed using transaction code FBRA ( rest and reverse ). Once that was done, the invoice was available as an open item for the vendor account.
Now when we try to reverse the invoice as well via the transaction FB08 , the system prompts with the following error :
Document includes already cleared items - reversal not possible
Message no. F5308
Diagnosis
A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method.
System Response
Error message.
Procedure
If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse transaction
Please let me know if i'm missing something

Dear,
Please check the seperate G/L acocunt which are involved into document which you are trying to reverse. One of the line item in that document must have been cleared in its respective G/L so that system is stoping to reverse the document.
If you are able to reset that line item clearing also then reset it too through FBRA if the line item is not relevant payment or tax. Then try to reverse that document.
Regards,
Chintan Joshi

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    1000     D           1     2008     16     2008     1     2009     16     2009        
    1000     K           1     2008     16     2008     1     2009     16     2009        
    1000     M           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
    1000     S           1     2008     16     2008     1     2009     16     2009        
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    pritpal singh wrote:>
    > Dear,
    > can you  semd me more so that i resolve this problem becuase of its not  much clear for me  how i do it
    >
    >
    > how to clear accounting  ducment and same   how to use reserve stock trough vl09
    >
    > kindlly sedn me its too urgent for me
    >
    >
    > regards
    > pritpal
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  • Sale reverse problem  customer no cerdit

    Dear All,
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    cancel invoice (S1)  275334   31.12.2007   open
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    thankx and regards
    pritpal

    pritpal singh wrote:>
    > Dear,
    > can you  semd me more so that i resolve this problem becuase of its not  much clear for me  how i do it
    >
    >
    > how to clear accounting  ducment and same   how to use reserve stock trough vl09
    >
    > kindlly sedn me its too urgent for me
    >
    >
    > regards
    > pritpal
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    Click F8 or Execute your PGI will be reversed.
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    Reward if helpful
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