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Re: clearing not possible either in FBRA or FB08

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In FB08 we are getting

Document includes already cleared items - reversal not possible (Message no. F5308)

 

In FBRA we are getting

Document 1400000566 1000 2014 is not a clearing document       (Message no. F0604)

 

40BAnk50,000.00
15Customer11,360.00-
15Customer38,640.00-

 

 

I did Clearing in Resetting in FBRA it resetted the 11360 but didnt reset the 38640. So as it has both Cleared & Normal Items its not allowing either FB08 or FBRA


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