Clearing of impersonal account items

Hello,
how can I clear impersonal account items vs. another impersonal account?
Is it possible with FB05 in RFBIBL00?
Regards
Norbert

Hello !
I hope someone can help me with this .
i have been trying to look at other thread discussions and I couldn't find any similar issue yet. But I know that for some companies who have 3 currencies, this is also an issue.
Maybe, below will help:
1) When the item was delivered: Jan 02
Currency 1/Local Currency posting:
Debit AUC   1000
Credit    GR/IR 1000
Curr 2 posting (automatic):
Debit  AUC  181.81
Credit  GRIR  181.81
Curr 3 posting
Debit  AUC  125
Credit  GRIR  125
2) When the invoice was received and posted: Jan 20
Currency 1/Local Currency posting:
Dr  GRIR   1000
Cr   Vendor   1000
Curr 2 posting
Dr  GRIR   185
Cr   Vendor   185
Curr 3 Posting
Dr  GRIR   121
Cr   Vendor   121
3) During the settlement, the postings became  ( Jan 31)
Currency 1/Local Currency posting:
Dr FA  1000
Cr  AUC  1000
Curr 2 Posting
Dr FA  188
Cr  AUC  188
Curr 3 Posting
Dr FA  120
Cr  AUC  120
Here you can really see that the LC in the AUC acct ended up zero but the two other currencies still have balances.
How can I clear them ?
I really can't find a way to solve this.
Thanks in advance for those who can extend their help.
Regards,
AC-2-IT

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