credit management area re-organized and data re-structure

hi dear experts

According with SAP suggested, when we change credit management area for some customer, we should execute F.28 to re-strcuture credit data; when we exe F.28, we chosen buttone "re-structure FI and SD data", and then the function execution complete we found that just all SD document re-structure (except the billing release account document), the FI document has not re-structure

we check the list as below to make sure the FI document can be re-sturcture, and is there any other configuration we should to do. pls tell us. thx

Check list:

1. The indicator "All company codes" is set in the credit control area (T014-ALLCC, OB45)

2. The credit control area is defined as the default credit control area in table T001 (OB38)

3. The company code/credit control area has been entered in table T001CM (OBZK)