Event 0032 - To create Account Payable in FPCJ

Hi All,
I am working in Insurance module - FS CD , in transaction FPCJ. While posting documents by clicking on-account Postings,posting is made to a dummy account, we need to ensure this is balanced to zero i.e there is no balance remaining in the account.So in this case i need to add a additional posting on a account in order to balance the dummy account and add the offset entry to create the payable .
For this case, i copied the standard function module in the event 0032 and populated the table T_FKKOP_NEW with a additional account,but this did not help on clearing the dummy account. Please let me know if this situation could be handled in any other way.
Thanks and Regards,
Arundathi Veeraraghavan.

Hi Naresh,
I've already set the BP Vendor sync
After that i've created in the IMG an account assignment reference for my loan
In the transaction FBBP: application 0101
for the transaction type: 1110 (Nominal interest)
Payment transaction: X
I need to create:
40 Debit
31 Vendor
Is it possible to create accounting for the vendor?
Thanks,
Regards.
Adriana

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for the transaction type: 1110 (Nominal interest)
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Thanks,
Regards.
Adriana

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Event 0032 - To create Account Payable in FPCJ

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