CONVERSION OF CUSTOMER DEPOSITS??? PLS HELP

I need to know how do we bring in customer deposits from legacy to SAP. Is it going to be a manual posting in SAP through FB50, by debiting the gl conversion account. Or through F-29, if yes then in bank account we will enter the g/l conversion account??  If not manual then how will we bring the deposit in SAP thru LSMW. Is it going to be through F-29? If yes, what will be the entries?
Thanks
Lakshmi

Hi
You can use F-02 and change the posting key to 19 and spl GL indicator H and Debit the Legacy account.
You record the T-code F-02 in LSMW and use it for all GL upload.
Thanks
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