Search String not triggered with Account Modification

Hello Frinds - We are posting Bank Charges to GL 350009 as per EBS Set up was already done and it is working fine.

Now, we need to post to different GL, when #Charges found in Note to Payee (BAI2).

I've done customizing in "Assign Accounts to Account Symbols" and defined Search String and maintained Search String use (as shown below).

When I loaded the file, It has posted to 350009, instead of 350007.

I've attached the screen shots of customizing. Can you pls check and help out.

Thanks