How to define reconciliation account for customer down payment

You can configure this through transaction code OBXR or by following path; SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Down Payment Received > Define reconciliation account for customer down payment If you configure this then down payment will automatically be made to this account instead to the reconciliation … Read More » "How to define reconciliation account for customer down payment"