Vendor Recon changed, SAPF101 is not transferring balances to new recon account

Hi SAP Gurus,

I have a business scenario where for few vendors Recon account needs to be changed, they have open items exist in few of the. i have done required configuration based on 1710555 Note but it didnot help me.

The below settings i have configured

Changed Vendor recon account from 100000 to 1000001

in OBBW configured 100000     .       100050 Adjus

                               100001            100051 Adjust

and i have executed F101 to transfer all open items from 100000 to 100001 recon account, it is created batch session and i had executed the session and below entry passed.

100051 dr

100050 Cr

Reversal entry

100050 Dr

100051 Cr

i don't see any balance difference in recon account.  after all i tried to clear one open item it is reducing balance from old recon account not from new recon account.

Please throw some light on this to resolve.

Regards,

Sree