Types of special G/L transactions and their relationship to the GL

Dear all,
I don't understand about the difference between three types of special GL transaction ( Free offsetting entry, statistical offsetting entry, and Noted items ) and their relationship to the GL.
Please tell me about accounting entries, accounting process per type and give me some detail examples per type to use in system SAP
guide me step by step
and tell me how to configure it
Thank in advance
Minh

Hi,
Please make Down Payment request and then make Down Payment then make Invoice and then clear the Down Payment. If any balance is left over make incoming payment through F-28 and here u need to select the downpayment document also.
If no incoming payment is there u use F-03 and clear the documents manually.
Regards
balaji

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