Hi Shankar,
I hope that you understand very well about BSIK and BSAK table necessity and how it would update. Now you need to as on balances based on posting date. You need as on balances as on 31.12.2009> You must pass the same date in BSIK table in BUDAT field To selection as 31.12.2009. ( From date must be blank or as 00.00.0000 and Pass 31.12.2009 as AUGDT in BSAK table to get cleared line items. after 31.12.2009.
Regards
Mani Kumar
