If an incoming invoice is posted in a foreign currency, you cannot reverse cleared GR/IR items created by the SAPF123W clearing program using the reset cleared items transactions in MM or FI. The same problem occurs for freight clearing and customs clearing postings. Additional key words
Error messages F5673 (when trying to reverse a clearing) and M8630 (when attempting to cancel) will cause a system deadlock.
FBRA, SAPMF05R, SKB1-XSALH Cause and prerequisites
MB01, MR01, SAPF123W, MR08
Message M8360, Message F5673, G4024
The cause of the problem is that G/L accounts defined for Materials Management postings in the account assignment table (T030) under transaction WRX, FR1, FR2, FR3, or FR4 (group RMK), can only be updated in local currency for MM postings. The system does not check whether the "balances in local currency only" indicator (SKB1-XSALH) is set in the master record for these accounts. Solution
https://service.sap.com/sap/support/notes/65940 (SAP Service marketplace login required)
Key words :    , foreign currency, correction report, attached correction, local currency,