F.13 Clearing - Only Accounts With Debit & Credit Postings Included

Does anyone know if it is possible to configure F.13 to clear if there are not both debit and credit postings in an account?
I am using an IS-Retail solution where sales are posted through the customers and reconciled through an account (110825). The tender is not being handled in SAP and therefore I need to clear the reconciliation account to another account that is allowed to build, which will be exported to another system. F.13 has been configured to appropriately clear the customers but only if each store has both sales and returns. Any ideas?
Thanks for your help in advance,
Chaz

hi,
use rfbibl00 (-> documentation with sa38) with tcode FB05
and structures bselk and bselp
A.

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F.13 Clearing - Only Accounts With Debit & Credit Postings Included

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