Configure Bank Gurantee in SAP

Dear Experts,
I have requirement where my client wants to post Bank Gurantee for vendors in SAP.
Can someone please expain how the same can be configured and provide some documentation for the same.
I am aware i need to create a Special GL indicator but please advice how do i take it forward.
Regards,
Rahul Dorugade

Dear
Please check the thread http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment?focusedCommentId=154599494#comment-154599494
1. Create a special GL Indicator(let us suppose G) for Account Type K in t.code FBKP
2. Now under Accounts tab, under Chart of Accounts xxxx under account type K, Special GL Indicator G give Recon Accunt and special GL Account
3. Now against properties, under special GL transaction types select Down/payment/down payment request and ensure posting keys 29 for debit and 39 for credit.
4.Once the above config is over now you have special GL indicator G for bank guarantee. Now when you want to deduct BG from vendor after doing MIRO for the gross amount, through t.code f-51 transfer posting with clearing you can give debit to vendor account and give credit to vendor Spl GL G Credit.
5. While making payment you select both the MIRO document and the F-51 document so that net payment can be released to vendor and BG is on the liabilities side.
Hope it is clear now.
Regards

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