Transfer of balances between 2 different g/l accounts

hey folks,
I want to transfer balance from one contract accounts receivable g/l account to another. I found fp40 but I think its useless.
Any ideas how can I do it?
Best regards,
Jack

Well if you dont want any inconsitencies in FICA-FI , then the only recommendation would be ,
reverse the documents , change the necessary settings in EK01 and re post the documents .
There is no transaction to change the balance of recon. account from 1 to another in FICA .
Cheers ,
Dewang.

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I meant to press on "This solved my question"... Sorry if you needed the points.
Thank-you and I will just go back and forth between the accounts.

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I still don't see the difference between what you are telling me and the material i handled to you....
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SAPF070 - Compare Documents and Account Transaction Figures
Description
This program compares debit and credit transaction figures in customer, vendor, and G/L accounts with the debit and credit totals from documents posted in the corresponding posting period (accounting reconciliation). The sales totals are also compared for customer and vendor accounts. There is no separate comparison for special G/L transactions.
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Output
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Requirements
All of the following listed requirements must be fulfilled:
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2. There must not be any inconsistent documents found. These are listed in both SAPF070 and SAPF190 as well as in this program.
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Further notes - Authorizations
Repair program authorization group (F_005)
Company code authorization (F_BKPF_BUK)
Thanks
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Viral

Hi
Please run 1KEK and then check the balances.
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Transfer of balances between 2 different g/l accounts

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