How to park vendor advance payments

I want to park vendor advance documents via F-02 or F-43.As standard vendor advance special GL (A) not allow to park i have created a new special GL indicator (copying the special GL (A) ) and now can park .but the issue is i need to get open up the puchasing document field at line level under that newly configured special GL indicator as and when enter documents. only difference of the 2 SP G/L Indicators is under special gl transaction types section.
in standard special GL indicator -A that Purchasing document field is open up
How do i get open up the puchasing document field  under the newly configured special GL or is there any way to park vendor advance payments

Hi
Also check the Field Status of the Special GL reconcilliation Account for the Vendor in OB14. The PO No should also be optional/compulsory based on your requirements at this place also
Regards
Sanil Bhandari

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