Bank guarantees (BGs) received from Vendors

Hello
We are on ECC 6.0
Vendors are paid in advance against submission of BGs.
Similarly, retention withheld as per agreed terms of Purchase order is released before expiry of warranty / guarantee period against submission of BGs by vendors.
How do we capture BGs received from vendors in SAP?
What are the relevant t codes?
How do we create special gl indicators for such transactions?
Do we need to create a separate GL Account for BGs received from vendors?
Thanks.
Vimal

I used the standard special GL indicator L meant for Account type K.
I checked on / selected noted item under Properties.
I selected others under Special gl transaction types.
Posting keys assigned are 29 (Dr to vendor) and 39 (Cr to vendor).
I created a separate GL A/c for BGs received from Vendors and assigned it to vendor reconciliation a/c.
I did all above through FBKP t code.
I assigned this Special GL A/c for BGs received for Account type K and Special gl indicator P in OBXS t code for transaction key SGA (Automatic statistical offsetting entry).
However, when i try to post this as a noted item through F-57, I get the following error after entering 39 posting key; Special gl indicator P for document type KA -
Special G/L indicator P is not defined here
Message no. F5875
Let me know what i am missing here.
Thanks.
Vimal

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