3169465 - Special G/L Indicator F not working in "Manage supplier down payment requests"

When creating new down payment requests with target special G/L indicator F, below error appears in app "Manage supplier down payment requests".
"Special G/L indicator F is not defined for down payments"

SAP S/4HANA Cloud

1. Create a down payment request in "Manage supplier down payment requests" app.
2. Enter target special G/L indicator as F and try to post. 

When using app "Manage Supplier Down Payment Requests", enter the target down payment G/L indicator as A. It will generate a down payment request line item first, which has G/L indicator F.

To define alternative reconciliation accounts for special G/L transactions, check settings Automatic Account Determination (SSCUI 100297).

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