EBS - Posting Area 2 no longer determines Account type & GL account

Hello all,
I'm looking for some help/advise on Electronic bank statement processing. I suspect this has been caused by upgrade to EHP6, but I have not found any notes to help me.
Relating to inter-company payments.
We have an issue where posting area 2 is no longer determining the Account symbol & account type based on a search string, which results in error message F5 263 - difference too large for clearing.
This then means the team have to manually post process these items, where as before this was automatic, obviously they are not happy.
The search string is still working as I can see the correct internal transaction has been determined when reviewing the item in FEBA that should have posted automatically.
Prior to the payment coming through on the bank statement the finance team post a DZ customer clearing document with credit entry posted to a sub GL bank account, this document quotes the payment document number in the XBLNR reference field.
Through debug I have found that POST_INTERFACE_CLEARING is not receiving the GL account or the Account type when it gets to the FB05 screen to search for the related item to clear in the sub GL.
Anybody else encountered this & found a way to fix it?
Thank you
Steve

Hi Raghav,
Thanks for the advice, I had found this note during my search but I'm not convinced it is the answer.
Our search string rule is set to use All interpretation algorithms & I've run the bank statement with the ranges for BELNR & XBLNR specified. I don't want to have a GL tolerance & posting to an alternative account as that changes the business process & would require a new GL account for this purpose.
I just want it to behave like it did before EHP6.
Steve

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