You created a bank statement and have an incoming bank transfer transaction that you treat as down payment received, now when you assign it as on-account payment and later clear it against down payment request still the general ledger account taken is from the Sub ledger Accounts Receivable and G/L account from the tab Receivables but not from tab Received Down Payments.
SAP Business ByDesign
KBA , AP-PAY , Payment Processing , How To
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