FB1S and reverse.

Good Morning

With standard transaction FB1S user post a clearing document for a gl account,.

But for this document in FB03 when i look under Environment->Payment usage the document display unbalanced amount.

For this reason when i run FBRA to reverse the document sap returned error message F5 136 "Balance of the line items is not zero".

There is a way or a workaround to reverse the document?

Thanks a lot.

Gianni.