Answer / mahesh.vegenati

Reset the cleared document and reverse the document.
path: accounting--finance accounting--gl--documents--reset
cleared items t.code:fbra

in this screen select resting and reversal radio button
and give the reversal reason :01 and save the settings.

Answer / vipul sahni

if the problem is in the same fiscal year so we can solve
this with Fbra other wise we have to use fb08 in the next
fiscal year.

Answer / r. venkatesan

By doing reversal posting

Answer / sandhya

Cleared documents cannot be reversed, a Credit memo has to
passed to offset the invoice amount.

Answer / mohitfi

T Code fb08 by by this t code u r able to reverse a cleared
document.

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