ICR - Data Missing From Reconciliation Screen, Process 2-FBICR2

So I cleared my transactional data to post new documents. I ran FBICA2, and some were assigned, others not (as planned). I check the List of Records in the auxiliarry programs and all records are there. When I run FBICR2 for the period and company code I get a green checkmark message "No Differences Exist; no unassigned data records selected." This not true because I posted documents where differences exist and there are several unassigned records from FBICA2. The Hierarchy tree on the FBICR2 screen shows Company>TP>'No Data Records Selected' (with gray diamond). Can someone please shed light on this issue or give me some suggestions from your experience?
Thanks!

Hello John,
Did you run the auxiliary program to recalculate the totals yet? The navigation tree is built from the totals records. If you delete data using the auxiliary program the totals are not recalculated automatically...
HTH,
Ralph

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I am very close to process 002 working well. I have a scenario I am hoping you can help with:
1. I posted two intercompany documents
(Screenshot of Both Documents Here: http://img139.imageshack.us/img139/7264/documentsposted1of2.png)
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(See screenshot here: http://img412.imageshack.us/img412/7334/missing4thlineitem2of2.png)
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ICR - Data Missing From Reconciliation Screen, Process 2-FBICR2

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