Automatic Clearing Between Different G/L Accounts

Hi All,
Is there any method where we can clear different G/L Accounts under the specific criterion.
It should be unlike the F.13 where we clear the amount of a specific G/L account only.
Can any one suggest me how to go about it as the user is insisting on this.
If we have to write an ABAP programme wheather one programme will be enough or we have to write two programmes for it.
Thanks,
Srini

Hi Naveen,
I am trying the test scenerio, it is as follows:
I have posted Two document:
First Document:
PK          Account No.          Amount
40           4931000                   200
50           4992200                   200
Second Document:
PK          Account No.          Amount
40           4992200                   200
50           4931009                   200
Now I mantained the worklist called Test In the above transaction you have mentioned giving the values as 4931000 & 4931009
Now I'm trying to clear automatically thru f.13 and given the following parameters
Company Code:
Fiscal Year:
Select the G/L Accounts
G/L Accounts:   Test (Worklist)
Executed:
But the open items are not cleared .
I do not know where I am going wrong, can you please guide me.
Thanks,
Srini

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Automatic Clearing Between Different G/L Accounts

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