You try to reset a clearing document in transaction FBRA without reversing it. However it is not possible due to exchange rate difference posted.
- SAP ERP Release Independent
- Financial Accounting
FBRA, only resetting, reverse, reset, exchange rate, exchange rate difference, F5579, F5 579 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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