Enhance Account BO to add multiple(1..N) dates against that account

Hi All,
As all of us are aware of date management in transnational level , Can I achieve similar functionality in Business Partner Data.
I want to maintain multiple dates(Configurable) against Account. Any pointer on how would i achieve that? I have created .Xbo for account but where can i mention that i will be holding multiple lines against my Root entity.
Regards,
Dhruvin

Hi May T,
Thanks for ur suggestion.
I have done the same thing as you told. but do i need to make an association with parent BO(Customer)
.. i think i need it because on save of customer this should also get saved.
btw below is my Custom BO Datamodel:
import AP.Common.GDT as apCommonGDT;
businessobject ZZMilestone {
//Root
[AlternativeKey] element AccountID : BusinessPartnerID;
[AlternativeKey] element REf_UUID : UUID;
// Table
node Dates[0,n]{
element milestonecode : MILESTONECode;
element milestonedate : Date;
I have not created association now as i m linkning my Custom BO To customer with UUID of account and accountID.
but i dont know while save i have some error like entry with same instance already exists. So i think i m making some mistke in declaring alternative key or some thing.
If you want i can explain step by step[ what i have done
Thanks for helping!

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TYPES: BEGIN OF TY_TAB,
        KTOPL TYPE KTOPL,
        KTOKS TYPE KTOKS,
        TXT30 TYPE TXT30,
        VONNR TYPE VONNR,
        BISNR TYPE BISNR,
       TRKORR TYPE TRKORR,
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* data element: KTOKS
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* data element: TXT30_077T
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* data element: VONNR_077S
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DATA:   BDCDATA type table of BDCDATA WITH HEADER LINE.
*       messages of call transaction
DATA:   MESSTAB type table of BDCMSGCOLL WITH HEADER LINE.
*       error session opened (' ' or 'X')
DATA:   E_GROUP_OPENED.
*       message texts
TABLES: T100.
data:lv_file type string.
parameters: p_fname type IBIPPARMS-PATH.
at selection-screen on value-request for p_fname.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
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IMPORTING
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start-of-selection.
lv_file = p_fname.
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*   FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
   TABLES
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EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_READ_ERROR               = 2
    NO_BATCH                      = 3
    GUI_REFUSE_FILETRANSFER       = 4
    INVALID_TYPE                  = 5
    NO_AUTHORITY                  = 6
    UNKNOWN_ERROR                 = 7
    BAD_DATA_FORMAT               = 8
    HEADER_NOT_ALLOWED            = 9
    SEPARATOR_NOT_ALLOWED         = 10
    HEADER_TOO_LONG               = 11
    UNKNOWN_DP_ERROR              = 12
    ACCESS_DENIED                 = 13
    DP_OUT_OF_MEMORY              = 14
    DISK_FULL                     = 15
    DP_TIMEOUT                    = 16
    OTHERS                        = 17 .
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But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
How can I write code ...??
Please help me.

Hi Srikanth,
Thanks for reply,
You are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
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