Clear GL account - FBL3n shows net '0'

Hello
  I have a GL posting which is seen as 500,000 and 500,000 in FBl3n. Net is 0. I want to clear that out from the system. So, I went to F-03. but it says "There are no open item managed for tthis GL'. How can I clear this GL.
Please help, how can I clear this GL.
Thanks,
Tina

If your GL account is not Open Item Managed you cannot clear them thru F-03.
But once documents posted to it, you cannot change / select the indicator for the same.
First you need to ask your ABAPer to create a Zprog with reference to the SAP standard progr RFSEPA02, may be like ZRFSEPA02.
Since this is meant for Switch ON Open Item Management for GL master. (You must use your Zprog to switch on OIM)
Once the above is done, then you can clear those lines thru F-03.

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