Special GL Indicator for security deposits

Dear All:
               I want to make security deposits to vendors through F-48. Please guide how do we define special GL indicator fo this booking secuirty deposits to vendors.
Regards

Dear
You get the same in editable mode only in Dev Client.  You can change it to advance to work and through request if in the same landscape through t.code scc1 you get it else in different landscape need to release the request then with the help of your basis team you need to transport the same to production client.
Ensure the following:
In FBKP/OBXT for the specific Spl GL Indicator in Vendor (K)
Double click and ensure the Recon Account and Spl GL Account (Advance A/c)
Under Properties tab ensure for the account type K for the relevant spl gl indicator under properties commitments warning  is ticked and under spl gl transaction types Down Payment / down payment request is selected and
posting key 29 is defined for Debit and posting key 39 is defined for Credit
Regds
Regds

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    Dear Surya,
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    Delete the specified target special G/L indicator.
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    You can define when this system message is to be issued in accordance with your requirements.
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    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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    F-47 is for Vendor down payments.
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