Down Payment Made Against AUC

Dear Experts,

I have assigned GL account-Acquisition Down Payment in AO90 and Down payment clearing account,  i created down payment request F-47 with reference to AUC Number, then posted down payment F-48, then acquired Asset F-90, but i am unable to understand where values are being booked? i mean when i check Acquisition Down Payment GL via FBL3n, then it shows nothing, I have also created special gl indicator M ( Down Payment Made against AUC)  and i have maintained Normal Recon as Local Vendor and Special GL Account as Down Payment Made on AUC.

I hope you will get my point.

Looking forward to hear from you.

Regards

Muhammad Yousuf Ali

SAP FICO Consultant