Thanks Nihil ! It worked like a charm.
One calcification though: As entries in VA:003 is directly hitting Recon A/C even though I removed direct hitting of Recon a/c in Acc. determination.
Removed entry C.
whereas entry in VA:001 is hitting customer/BP, will it have impact elsewhere i.e. in FI etc .
Please see entries below:
Rgds,
Amit