Down Payment creation of CSD

Hi All,

I am facing a problem.After creation of Cash Security Deposit and against that payment it will create transaction as down payment but when we are checking in FPL9 , under down payment tab it is showing entries but in chronology tab it is not showing in the field of "Down Payment".

Configuration in 1010 is done with restriction '2' and we are using EHP 6.0.

If I am missing some configuration setting then valuable inputs will be appreciated.

Please also find the screenshot for reference.

Thanks and Regards

Kumar