Downpayment with park document

Question

Hello everyone.
I would like to post down payment with park document(F-63).
but I met the below message.
How can I solve this problem?
Help me..
Special G/L transactions not defined for bills/exch.and down pmnts
    Message no. FP030
Diagnosis
    You have selected a posting key with a special G/L indicator of type
    'Bill of exchange', or 'Down payment'. Document parking is not defined
    for special G/L transactions of the type 'Bill of exchange' or 'Down
    payment'.
System Response
    Document parking cannot be carried out.
Procedure
    Select a different posting key or special G/L indicator. If the posting
    is a 'One-time posting' to a rent contract, select a different
    transaction type or post the document directly.

Answer 1

HI,
goto
Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Down Payment Made->Define Alternative Reconciliation Account for Down Payments
create Down payment on current assets  double click on this and give your chart of account  enter reconciliation account and special gl details.
before that you must create gl for spl gl of reconciliaation account type vendor
the same way you also create you create Bill of ex.
Bills of Exchange
     You make the settings for the following bill of exchange types:
     o   Bill of exchange receivable
     o   Bill of exchange payable
     o   Check/bill of exchange
     under Financial Accounting -> Bank Accounting -> Business Transactions
     -> Bill of Exchange Transactions