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

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