Solution : https://service.sap.com/sap/support/notes/386041 (SAP Service marketplace login required)
Key words :
&1 = company code&2 = document number&3 = fiscal year&4 = line item, pass val short textc_okcode, additional key words f1806, document number gap, account item owing, foreign key check, fi enjoy transaction, add parameter c_okcode, parameter type ref, type default opt
Related Notes :
| 339666 | FB60: Document with initial vendor / G/L account |