Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation)

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Hello All,

We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly.

Is there any possiblity to get it resolved by using user exit-FEB00001?

Kindly advice.

Thanks & Regards

Praveen

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