I got the below requirement from one of my client
1. I have to clear the GL account items from F.13 transaction code,
2. while clearing I have to select SK document type Debit line item's date, to clear with credit items (Document type BB)
3. In credit items text the date is mentained from 11 position to 16 position of text.
in those basis client want to clear the account.
Could any one please let me know or suggest me for the same.