Reverse Clearing Document in SAP T Code - FBRA

Reset Cleared Items in SAP

Via FB08 you can only reverse open item. Now if you have wrongly entered payment of one customer to another customer & that payment entry get adjusted (cleared) against that customer's Invoice. No what to do?

in such cases you should first reset the cleared Document No through FBRA & than reverse the payment Entry through FB08 or you can simply transfer payment amount from wrong customer to right Customer through F-30

T code :- FBRA

Put Clearing Document: 100000123

Company Code: 1000 ( Your Company Code)

Fiscal Year: 2013

Then go to Clearing -> Reset Clearing Items

Then choose “Only Resetting” or “Resetting and Reverse”