SAP FI - Reset AR Cleared Items

In SAP FI, this is used to reset the incorrect payment invoices. If a payment is made to incorrect invoices, then it can be reset.

How to reset AR cleared items?

T-code − FBRA

Reset AR Cleared Items

Enter the following details: Clearing Document number, Company Code, and Fiscal Year in the above window.

Reset AR Cleared Items

Click the Save icon at the top.

Reset AR Item Save

Once you click the Save icon, enter the reversal reason of customer payment and posting date and click Tick Mark. It will generate a Reversal Document Number.