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Jun 13, 2022 at 10:18 AM

FM PRELIMINARY_POSTING_FB01 for vendor posting

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Hello,

I am using the FM PRELIMINARY_POSTING_FB01 for an vendor parked document.

The customers want to view the document as if it as posted with FB60 so the I_tcode =

fb60.

The problem is when we open the document there is another line posted of the reconciliation GL vendor.

I got the message "The entry 003 is missing in table TAB_FSKB".

How can I post the parked document as FB60?

Thank You1.png

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