Use of Spl GL in document parking

We have a defined Spl GL for Salary Advance as "S". Advances are paid as down payments and the recovery happens through the monthly payroll processing. This is not through SAP and we only pass a JV through F-02. This JV contains line items with Spl GL "S" and posting key "39" for the recovery through Salary and this is posted to individual Employee Vendor accounts.
We now want to stop direct posting of the salary JV and instead want the same to be parked by the user and approved by the users senior. F-65 does not allow use of Spl GL.
Can anyone please guide how to achieve park and post in this scenario

Dear,
It is not mandatory that you should always create your miscellaneous advance made/receipt must be create as Down Payment/Down payment request
To meet your requirement just go to FBKP select special G/L "S" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Regards,
Chintan Joshi.

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