dear friends
can you tell me how the standard find the special gl indicate F when do the down payment request bllling ,i see in the stanard system in the customiztion of the billing type of faz,it also use the account determination procdure kofi00
actually i met a require of down payment request ,when i add the kofi00 to the billing ,it generate the nomal ar and sales when do the down payment request billing ,i feel abnomal ,so iwant to know how the standard system find the special gl indicate F when do the down payment request bllling
thanks