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.