How to use Special GL Indicator in Treasury?

In Business Partner Master Data you assign only one reconciliation account per BP.... in this case I will have to make use of the "Special GL Indicator" where I can post to another reconciliation account which is different from the one that is already defined in the BP master data. How do I go about this in Treasury (account determination)?

Hi Rick:)
Sad to say, nobody gave me an answer to this one..... But I believe that after the research i've done (going through all the transactions and in spro)..... Treasury has really no functionality for GL indicator because as you know.... we don't indicate any posting keys and accounts during the transaction since everything is pre-defined based on our configuration in account determination. If you have other ideas and if you get an answer to this one, please keep me updated.
Thanks:)

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Hi,
     Down payment
T-Code     PK     Description               Gl              Doc Type          Amount
F-47      Cr     39                                               KA     F           -1000
F110      Dr     29     Vendor (Spl G/L)     1222152     ZP     A              1000
      Cr     50     Bank                             1311401                        -1000
FB01Cr     31     Vendor     1420139     KR          -1000
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F-54      Cr     50     Vendor (Spl Gl)     1222152     KA     A     -1000
      Dr     50     Vendor     1420139     KA          1000
F110      Dr     50     Vendor     1420139     AB          -1000
      Cr     50     Vendor     1420139               1000
     BOE
T-Code          PK     Description     Gl      Doc Type          Amount
FB01     Cr      31     Vendor     1420139     KR          -1000
     Dr      40     Expenses     4110302               1000
F-40     Cr      39     Bank Vendor     1311401     KZ          -1000
     Dr      25     Vendor      1420139               1000
F-40     Cr      39     Bank Vendor     1311401     KZ     L     -1000
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SKS

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Dear Friends,
I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.
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Ravi,
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hi,
find in this link
Count Number of Groups

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How to use Special GL Indicator in Treasury?

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