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 You
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