Hi All,
I need to use an alternative method/process of achieving the functionality of parking an Invoice as done in FV60.
I tried using FM PRELIMINARY_POSTING_FB01 for the same, ISSUE: its not creating the bseg records.
Tried FM POST_DOCUMENT, though its creating bkpf and bseg records, the split of records is not happening.
Can any of you suggest an alternative process of parking an FI invoice through a FM etc...as is done in transaction FV60
Thanks
Raj