Net Invoices from Input Vat Account

Hi Experts,
I have an Input Vat account for an specific Company Code that has the netting functionality properly working. This functionality was turned on after a number of invoices had been processed for that account, and the account has a positive cumulative balance.
I need to net this invoices (posted before the netting functionality was turned on) into another netting account in order to have a Cero cumulative balance. I´m not able to manually journal the amount regarding the configuration of the account. (Post Automatically only flagged, Posting without Tax unflagged and the Tax Category is Input Tax).
Could you please help me to net this invoices into another netting account? I´m open to comments and ideas.
Thanks in advance,
Pedro.
Edited by: Pedro Danibele on Feb 9, 2012 1:49 PM

Hi,
Try with the following code
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*WHEN ACCOUNT.PROPERTY
*IS INCOME
*REC(EXPRESSION=%VALUE%,ACCOUNT="AC1",PRODUCT="NA")
*ENDWHEN
*COMMIT
After this, if you want to invert the sign, you can add the following before the *COMMIT
*WHEN ACCOUNT
*IS AC1
*REC(FACTOR=-1)
*ENDWHEN
Try to run the script using the debugger and see whether the result is correct or not.
Hope this helps.
I have removed the statement *XDIM_MEMBERSET MEASURES=YTD

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