BAPI reset clearing

10-11  Source: Network gathering  Views:0 

on our goods receipt/invoice clearing account we have a lot of manually wrongly posted documents which have been cleared automatically.
Now we want to reset the clearing of those documents in order to have a chance to reverse those documents.
I could not find any BAPI to achieve the function of transaction FBRA.
I can see FBRA will delete clearing docuemtn no and clearing date in the cleared item(s). But I do not know exactly the effect on BSIS and BSAS secondary index.
I am not very happy with the call transaction/batch input way to dolve this.
Any idea for BAPI processing?
I don't know of a BAPI, but batch input is dead simple.
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