Is G/L Account on A/R Downpayment Invoice can be edited?

Hi Experts,
How can I set-up the G/L Account on A/R Downpayment Invoice which it will allow me to edit it?
Thanks!

Hi
Usually we define the G/L account under the
Modules: Setup-Financial - G/L account determination window.
For the AR downpayment request we
define the Down Payment Receivables account under the Sales Tab-General Tab-
Account receivables.
Then when we create new BPs , the account settings will be copied to the BP master data
automatically.
So please check the account settings for
both the acccount determination window
and the BP accounting tab.
Also check the below link it may helps you
http://help.sap.com/saphelp_sbo882/helpdata/en/45/20cad7a04f4c61e10000000a1553f6/content.htm
With Regards
Balaji Sampath

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