FAGL_FC_TRANS FAS52 New GL ECC 6.0

Hi,
I  have implemented the following notes:
1) SAP Note 1094379 - FAGL_FC_TRANSLATION: Posting with a Ledger Group
2) SAP Note 1227385 - FAGL_FC_TRANS: Using valuated account as adjustment account
After implementing the below 2 notes - i was successful in translating the open-item managed accounts and using the valuating account as the adjustment account. However i have below 2 issues:
1) Eventhough the table FAGL_T030TR has the true balance sheet adjustment account for vendor reconciliation account, the program is still posting the adjustment to the recon account. The true balance sheet adjustment account is the same as the one in OBA1 for the recon account and the adjustment account is in the same financial statement item as the recon account. I did exactly as specified in the note, still could not get it working. Please let me know if it really works for recon account after note 1227385.
2) I have not included the "Not Assigned" financial statement item in the table FAGL_T030TR, still the program is translating the accounts which i do not want to be translated. For Ex: Account determination for account 170150: Account <Adj.Acct> missing in co. code 2200. Is it possible that the program can ignore the items which are configured in the table FAGL_T030TR?
The second issue - SAP came back saying i have to exclude the accounts in the selection criteria of FAGL_FC_TRANS which i'm OK with but i'm curious how other clients are doing this.

SAP's response.
Dear customer,
we have analysed the described issue in your system regarding the
account determination logic and found that the coding provided in note
1227385 does not handle the account no. correctly. Please implement the
current new version 6 of the note. Afterwards the account determination
should work as expected with the specified balance sheet adjustment
account.
Best regards,

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