Not allowing clearing of resetting of pre migration cleared document

Question

HI all SAP Experts
We have recently migrated to new GL .
One entry for outstanding liabilty was posted  in March 10 & same entry was cleared in Current year ( i.e April 10 - March 11) & cleared entry was again resetted in current year.
However the same was not reflected in FBL3N ( in open item selection ) neither in F-03 after resetted.
In table BSAS , the same was reflected as cleared item still after resetting of cleared documents & also in table BSIS not showing.
Kindly help me on this so that system can allow clearing of document of after resetting of cleared documents.
Regards
Basant

Answer 1

HI
I have checked the includes & programme and all correction has been already made
I am enclosing the snapshot for this
*------- Vorabpruefung für normale Belege -
  if *bkpf-bstat = space.
    loop at ybseg.
      bseg = ybseg.
      if  bseg-augbl    ne space
      and bseg-augbl(4) ne 'ALE-'
      and bvtst         ne char_a
    not for credit card payments                           "Note610158
     and not ( gd_ebpp_active = 'X'                         "Note610158
           and *bkpf-tcode = 'F110'                         "Note610158
           and bseg-koart = 'S'                             "Note610158
           and bseg-rfzei <> space ).                       "Note610158
        message e308.
      endif.
*------- Pruefen, ob Storno erlaubt ist -
        if  bseg-augbl    ne space
        and bseg-augbl(4) ne 'ALE-'
        and bvtst         ne char_a.
        not for credit card payments                       "Note610158
          if   gd_ebpp_active = 'X'                         "Note610158
           and *bkpf-tcode = 'F110'                         "Note610158
           and bseg-koart = 'S'                             "Note610158
           and bseg-rfzei <> space.                         "Note610158
            clear: bseg-augbl,                              "Note610158
                   bseg-augdt,                              "Note610158
for 470         bseg-auggj,                                "Note610158
                   bseg-augcp.                              "Note610158
          else.                                             "Note610158
            message e308.
          endif.                                            "Note610158
        endif.
Aufbauen Ausziffer-Tabelle XAUSZ1 -
       SKV-Buchung wird im Verbucher automatisch ausgeziffert
       sofern sie aus der Rechnung (*BKPF_XNETB = X) stammt
        if bseg-xopvw     eq char_x
        and bseg-augbl(4) ne 'ALE-'
        not for credit card payments                       "Note610158
         and not ( gd_ebpp_active = 'X'                     "Note610158
               and *bkpf-tcode = 'F110'                     "Note610158
               and bseg-koart = 'S'                         "Note610158
               and bseg-rfzei <> space ).                   "Note610158
          bseg-augbl = char_*.
          bseg-agzei = bseg-buzei.
          if bseg-buzid  ne char_z
          or *bkpf-xnetb eq space.
            xausz1-belnr = *bkpf-belnr.
            xausz1-gjahr = *bkpf-gjahr.
            xausz1-bukrs = *bkpf-bukrs.
            xausz1-buzei =  bseg-buzei.
            xausz1-wskto = bseg-wskto.
            xausz1-sknto = bseg-sknto.
            xausz1-sknt2 = bseg-sknt2.
            xausz1-sknt3 = bseg-sknt3.
            append xausz1.
          endif.
        endif.
Whatever the correction is required in 28654 has been already done.
What should i do now.
Regards
Basant