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hello and welcome to my support solutions youtube channel in this video session we will learn about reset and reverse of a clearing document in sap but before we start if you have not yet subscribed to our my support solution youtube channel then click on the subscribe button click on the bell icon and select all notifications to get the latest and free updates after every new video upload if you like our video then please click on the like button also share our videos so first well discuss about the topic and then we will do practical our company is abc limited our vendor is xyz we have post one vendor invoice this is a vendor invoice document number 5009 document type is kr then we process vendor payment also this is a vendor payment document number 6003 document type is kg now due to some reason lets say we have processed the wrong vendor invoice we want to reverse this clearing document 6003 but system will not allow us to reverse the clearing document so to reverse the clearing