Booking Customer Advance from POS to SAP vide WPUBON

Dear All,
I have to post advance from customer received in POS to SAP customer account. This has to get posted vide Special GL indicator 'A' and linked to separate reconciliation account.
I am trying to send data vide idoc type WPUBON - but it does not have special GL indicator.
Please let me know if there is any other way to post customer advance from POS to SAP which should reflect in special GL.
Thanks in advance.

Hi
KIndly check the idoc type FIDCCP01 to post the amount to special g/l indicator
prior to that configure the special G/L indicator in the t code OBXR
Regards
Damu

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Booking Customer Advance from POS to SAP vide WPUBON

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