Automatic Bank statement - How to load with R09612 new transaction types manually modified in P09610

Hi,

my customer needs to modify the transaction types in the bank statement. For this reason I created new transaction types in Type Cross Reference Program (P09622) and I mapped them to UDC 09/TT as JE (journal entry).

I modified the transaction types of the original bank statement in P09611 staging program, but I cannot load these new transaction types in P09616/17 by Loading batch R09612. When I try to load them, R09612 can load only the lines related to transaction types that I did not modify comparing to the original bank statement.

Do you know if it's possible to load new transaction types created and mapped by P09622 and manually modified in P09611 that were not in the original bank statement?