Downpayment req and downpayment made account

hi,
1) downpayment request is alternative recon account? its payable or receivable?
2) i notice when there is an entry in downpayment request and downpayment made account, there will be a same entry in vendor account. for example, when DR downpayment made account, there will be a DR 29A in vendor account. why?
what i know is
DR downpayment account
CR bank
why there is another entry DR 29A in vendor account? this entry will be offset when process downpayment clearing takes place by CR 39A vendor account.
but for downpayment request, 39F will be in cr side of vendor account. no clearing for this.
so MY QUESTION is why there is a same side entry in vendor account when there is an entry made to downpayment made account or downpayment request account.
thanks

> hi,
> 1) downpayment request is alternative recon account?
> its payable or receivable?
<b>It is applicable to both.</b>
As per the accounting standards u need to classify any advance payment received or paid has to be disclosed separately.
> 2) i notice when there is an entry in downpayment
> request and downpayment made account, there will be
> a same entry in vendor account. for example, when DR
> downpayment made account, there will be a DR 29A in
> vendor account. why?
> what i know is
> DR downpayment account
> CR bank
> why there is another entry DR 29A in vendor account?
> this entry will be offset when process downpayment
> clearing takes place by CR 39A vendor account.
> but for downpayment request, 39F will be in cr side
> of vendor account. no clearing for this.
> so MY QUESTION is why there is a same side entry in
> vendor account when there is an entry made to
> downpayment made account or downpayment request
> account.
<b>No when u are choosing the special GL indicator for ur down payment it suffixes with the posting key. That is why u see 29A
To have better understanding go through the following IMG settings
OBXY
OBXT
OBXS</b>> thanks
http://help.sap.com/erp2005_ehp_02/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm

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