Down payment request and special GL indicator

[Former Member]

Hi SAP Experts,

From several days I'm looking for an explanation of standard down payment process in SAP:

When we create down payment request for customer, billing type FAZ, corresponding FI document is created with special GL indicator "F".

Does somebody know what is the configuration for that? How the system determines that for FAZ billing type it should create special GL indicator "F"?

Thanks and appreciate any suggestions.

[venu_ch8]

Dear Marin  Please check in Google

Does somebody know what is the configuration for that?

[Former Member]

Hi Venu,

Thank you for your answer.

Of course I readed tons of postings in google and didn't found answer to my question.

It's very concrete: Billing type FAZ has billing category "P", which stands for down payment request. Somehow the system determines that just for FAZ billig it have to create a FI posting with special GL indicator "F". I'm searching explanation of  how we make this exact configuration?