Parking a document using F-43

Question

I have Parked a Vendor Invoice using T-Code F-43. I have also selected a With Holding Tax Code for the same and simulated and checked the entry before parking.
However, I want to post the document and want to simulate and check it again before posting. How do I achive this. I have tried T-Code FBV0 but it doesnt allow to simulate and verify the automatically generated line items (viz., Withholding line items) before posting.
Regards
Abhishek

Answer 1

Thanks Ravi .... However, as said earlier,  ......>>>>> I had to use F-43 since the vendor invoice which i was posting had a special GL indicator (for the 1st line item), for the 2nd line item it was a notmal vendor line item and the 3rd line item was an expense posting. For this reason I was not able to use the normal parking function provided by standard SAP as Special GL indicator is at the header level in that case and hence cannot be used in case there are two vendor line items (one with spl gl indicator and the other being normal item).
I could not have posted the same using T-Code FB50 or FV50, as Spl GL indicator is at the header level. Can you suggest me a way of parking and then posting the above scenario (ofcourse with simulation functionality). For Eg: the entry is like this:
Entry View:
Itm PK  BusA Acct no.   Description                    Tx      Amount
001 39N A031 20000130   Janatha Electricals                             7,093.33-
002 31  A031 20000130   Janatha Electricals                            87,484.42-
003 40  A031 41000001   Labour charges                                 94,577.75
General Ledger View:
In addition to the above, one more line item for Withholding Tax (Automatically generated line item)
*How do we know if the transaction would be processed correctly.
Regards
Abhishek