T.code FBCJ reversal problem .. How to reverse

Hi
Gurus Good morning,
In FBCJ the document will not be reversal, Its showing error "No reversal\deletion possible -
a negative balance would arriase".
How to solve this issue. Iam giving balalces also
Opening Balalce is = 75,448
Total cash receipts = 1,00,000
Closing Balance = 1,75,448
Please can you give me solution.
Regards & Thank you
Anil

Hi,
In the Cash Journal(FBCJ),the system automatically calculates and displays the opening and closing balances, and the receipts and payments totals.
Here there is no "reversal" option. However there is an option for "deletion".
The user can Delete cash journal entries saved, if the appropriate authorization is available.
You have mentioned that:
Opening Balance is = 75,448
Total cash receipts = 1,00,000
Closing Balance = 1,75,448
So if the Total receipts recorded is incorrect then you can delete the incorrect entries so that the correct closing balance will be arrived by the system based on the correct cash receipts.
Hope this helps...Reward points if found helpful.
You can also check this link for detailed documentation.
http://help.sap.com/saphelp_47x200/helpdata/en/95/ab201b137b11d3a6fc00104b57ed65/frameset.htm
Best regards
Sumathy

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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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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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