Posting advance from customer

Dear All,
I have to post advance from customer through pos billing. It has to hit separate reconciliation account in ERP through special GL indicator. How do i capture the same.
Are there any pricing / billing configurations in SAP or any configuration on POS side.
Thanks in advance.

Hi Charmz
Never worked on it.. I just know it is there
You can get some help from SAP ERP Sales and Distribution (SAP SD) Forum.. I am referncing SD Forum so that someone would look into it
You can also check the SAP Help site http://help.sap.com/erp607 (Check Under Ehp4 or 5)
Br. Ajay M

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