USE OTHER SPECIAL G/L INDICATOR THAN "A" IN DOWN PAYMENT SD

Hi,

I have running down payment in sd. I have the  down payment request in SD with the special G/L indicator F but when I generate the down payment in FI I use a a special G/L indicator different to "A".

When I generate the close invoice in SD the system don`t create the item of "down payment settlement" with the value of the down payment.

¿Is this possible to use a special G/L indicator different to "A"?

Thank's