Special GL indicators

Question

Hello Experts
I am writing to find out if somebody can help me with the default settings of the Special G indicators in my system.  I have a feeling that some of the special GL codes are not correct and hence this request.  e.g. For Cash Calls, SEI J, K and L are used for Account type D, but they seem to be different in my system. Please take a look at the screen shots of ALLthe SEI codes in my system for Account Type D and K. Please let me know what is different from the default and how it can be rectified. 
Thank yo for your help.

Answer 1

3.3.5.1     Define Reconciliation Accounts for Customer Down Payments
Menu Path     IMG Financial Accounting  Accounts Receivables and Accounts Payable  Business Transactions  Down Payment Received  Define Reconciliation Accounts for Customer Down Payments
Transaction Code     OBXR
Input Considerations     Specify the number of the alternative reconciliation account.
Description     In this step, you define an account in which the customer down payments or down payment requests are managed in the general ledger. In the case of down payments or down payment requests, the posting is automatically made to this account instead of to the normal receivables account (reconciliation account).
You need a reconciliation acct- and alternative recon account. You need to do it in FS00.
3.3.6     Down Payments Made
3.3.6.1     Define Reconciliation Accounts for Down Payments
Menu Path     IMG Financial Accounting  Accounts Receivables and Accounts Payable  Business Transactions  Down Payments Made  Define Reconciliation Accounts for Down Payments
*Transaction Code     OBYR*Input Considerations     Specify the number of the alternative reconciliation account.
Description     In this step, you define an account in which the vendor down payments are managed in the general ledger. The down payment posting is then automatically made to this account instead of to the normal payables account (reconciliation account).