In SAP, if a Vendor Payment is made against incorrect invoice then it can be Reset. Enter Transaction Code FBRA in the SAP Command Field
In the next screen, Enter the Following
1. Enter the Clearing Document Number for the Cleared Items
2. Enter the Company Code in which it was posted
3. Enter the Fiscal Year in which it was posted
Press ‘Save’ button to reset the Cleared Status of the Items
In the next dialog box, Confirm the Reset of the Clearing Document
Check the Status Bar for the Confirmation of Reset
