BRS Manual Process

Hi Expert,
i m doing first time BRS Manual , kindly help me.
I have configured BRS Config but when i go to FF67 , getting Error
There are no transactions that have this amount's plus or minus sign
Message no. FB727
" i have assign the symbol + and - see the screen shot
Step 1. i ve crated 3 GL Accounts
SBI Main CA No : 200000 Under Current Asset ( Relevent to cash flow) assign House bank and A/c ID As well.
SBI Check Deposit A/c No. 200001 under Current Asset (Open Item)
SBI Check Issued A/C. No. 200002 Under Current Asset. (Open Item)
Step 2. Define Posting Keys and Posting Rules for Manual Bank Statement
Now i did test on Dev System
first i booked Customer Invoice Dated 01.04.2014 Rs. 1500000 Lacks thru F-28
F-28 Payment
then i did punched Vendor Invoice F-43 Rs. 3 Lacks
then F-53 Vendor Payment
Now FBL3N main Bank Balance
Now FF67 Manual BRS
Kindly help me.
Thanks
pranav

Dear Sunil sir,
see the screen shot below
Thx Problem resolved but wht should i do for next process for the same. m new one first time m doing BRS Config as well test. kindly help me next process.
sir, one more important is i ve created for BRS purpose two GL accounts i.e 200001 Check deposit A/c and 200002 Check Issued account.earlier user direct use main GL Account i.e 200000 SBI Main Current a/c. in this wht should i do. all are payment made and received direct 200000 . m very confused. and huge transaction since 2007 to till date. now we want to BRS for the same.
Kindly help me so that we can start BRS from now onwards.
Yr quick action will be highly appreciated.
Kind regards
Pranav Kr. Gupta

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