How to Reset AR Cleared Items

In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset.
Enter Transaction Code FBRA in the SAP Command Field

In the next screen, Enter the Following

1. Enter the Clearing Document Number for the Cleared Items
2. Enter the Company Code in which it was posted
3. Enter the Fiscal Year in which it was posted

Press 'Save' button to reset the Cleared Status of the Items

Confirm the modal dialog box for the Deactivation of open correspondence

In the next dialog box , Enter the Following

1. Enter the Reversal Reason for the Cleared Items
2. Enter the Posting Date

In the next dialog box, Confirm the Reset of the Clearing Document

In the next dialog box, Check the reversal document number to confirm the reset of the Cleared Items.

Click here to go to Next Chapter. 5.15 Credit Control for the Customer