Answer / reshmi

Through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / ashoksagar

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / venkataraman.v

First confirm the document which is cheque has been bounced
that document no verify in FB03 and confirm it and then go
through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / sree

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / suryakant

When we run the APP, as per system the open invoice will be cleared with a clearing document. Now when the check is bounced we need to pay the invoice again so first we need to reset the clearing document through FBRA and then the invoice will again reopen and we can run APP to issue the check again.

Answer / ceecil1959

You cannot reverse the document. You can only RESET Cleared document by entering the document number.

Answer / pokuri

With out doing FBRA we can issue the check through check
management. if it is wrong please correct.

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