Reset the clearing to transfer from one contract to another

Hi,
We are facing the following problem:
We have a number of credits that we have re-set the clearing on to transfer them from one contract account to another. Once the items are showing as open credits we are going to the transfer open items screen but the credits are not appearing.
We have made sure that we are transferring from the correct contract a/c but when we have reversed the reset clearing from a few days ago as the payments had been reposted the open items the line items are showing as open but not yet due and not been reversed.
Thanks & Regards,
Purab

Hello,
Sorry! I could not understand your question completely. If I understand it right, you have few accounts/items where they are re-set few days ago. Now you want to transfer them to a single Contract Account(s). Right?
In that case, though you might have reset the items few days ago,
1.Check whether FPMA Account maintenance<AM> was run. In that case, your OI wud be set off against Open Payments<OP>
2. AM need not happen always happen @ FPMA. It also happens when-ever a new posting<payments happen..pls check during Invoicing too> is made ...setting of OI with OP.
3. Also veriy whether anytime FP06 is used.
4. You can take the clearing doc and see the header of the doc to veriy who/how/when this is happened <<U can use table DFKKKO to extract data>>.
I hope this helps.
If this is not what you are looking for, do let me know otherwise.
Rgds
Rajendra

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