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Execute the transaction code FPG1 and enter the recon key then execute.
The recon key attributes change to the following status: check with t-code FPF2
Go to the transaction FBL3N and check the GL status
So now you can see the postings are made to the GL account.
Accounting documents are created in the system
To display the accounting document, go to the transaction FB03 and provide the document number and other details.
the above screen shots explain how to handle this situation.
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