Account document parking in BDC with multiple records

Hi,
I am writing one BDC program to park document( not posting the document) using transaction u2018FBV1u2019.In the file, we can have multiple item for posting key 40 and single item for posting key 50 and vice-versa. We can have multiple item both for posting key 40 and 50. But the summation of all amount of all record for posting key 40 and 50 should be u20180u2019( for debit and credit).All these multiple records is actually creating one account document.
I have created the recording and written the BDC program, but I hope I am missing the grouping of records for posting key 40 and 50 for single document number. Can pls guide me for the same. If anyone has encountered such problem, can you pls guide me for the same. If you haave the code for BDC, please send me the same.
Edited by: amrita banerjee on Jun 20, 2008 12:53 AM

Hi amrita,
I do not understand what do you mean by grouping of records. Can you please explain.
Still for parking documents, the recommended solution will be to use the standard batch input program RFBIBL00.
Here is the sample psedo-code
*bgr00
wa_bgr00-stype   = 0.
CONCATENATE 'FBV1' sy-uzeit+0(2) '_' sy-uzeit+4(2)
              INTO wa_bgr00-group.
wa_bgr00-mandt   = sy-mandt.
wa_bgr00-usnam   = sy-uname.
wa_bgr00-start   = sy-datum.
wa_bgr00-xkeep   = space.
wa_bgr00-nodata = '/'.
MOVE wa_bgr00 TO wa_file.
APPEND wa_file TO it_file.
v_empty_indicator = wa_bgr00-nodata .
*bbkpf
PERFORM build_data CHANGING wa_bbkpf.
wa_bbkpf-stype = 1.
wa_bbkpf-tcode = 'FBV1'.
wa_bbkpf-bldat = wa_docheader-doc_date.
wa_bbkpf-blart = wa_docheader-doc_type.
wa_bbkpf-bukrs = wa_docheader-comp_code.
wa_bbkpf-budat = wa_docheader-pstng_date.
wa_bbkpf-monat = wa_docheader-fis_period.
wa_bbkpf-waers = 'USD'.
wa_bbkpf-xblnr = wa_docheader-ref_doc_no.
wa_bbkpf-bktxt = wa_docheader-header_txt.
MOVE wa_bbkpf TO wa_file.
APPEND wa_file TO it_file.
*bbseg
LOOP AT it_accntgl INTO wa_accntgl.
    CLEAR wa_bbseg.
    PERFORM build_data CHANGING wa_bbseg.
    READ TABLE it_curramount INTO wa_curramount INDEX wa_accntgl-itemno_acc.
    wa_bbseg-stype = '2'.
    wa_bbseg-tbnam = 'BBSEG'.
    wa_bbseg-zuonr = wa_accntgl-alloc_nmbr.
    wa_bbseg-newbk = wa_accntgl-comp_code.
    wa_bbseg-wrbtr = wa_curramount-amt_doccur.
    wa_bbseg-kostl = wa_accntgl-costcenter.
    wa_bbseg-aufnr = wa_accntgl-orderid.
    wa_bbseg-hkont = wa_accntgl-gl_account.
    wa_bbseg-prctr = wa_accntgl-profit_ctr..
    wa_bbseg-projk = wa_accntgl-wbs_element.
    IF wa_curramount-amt_doccur LT 0.
      wa_bbseg-newbs = '40'.
    ELSE.
      wa_bbseg-newbs = '50'.
    ENDIF.
    MOVE wa_bbseg TO wa_file.
    APPEND wa_file TO it_file.
ENDLOOP.
DATA: l_filepath TYPE eseftappl.
CONCATENATE '/tmp/FBV1_load' sy-uzeit '.txt' INTO l_filepath.
*write app file for rfbibl00
PERFORM write_data_appl USING it_file l_filepath.
*Submit the data to post the document
SUBMIT rfbibl00 WITH ds_name   = l_filepath
                  WITH fl_check = ' '
                  WITH callmode = 'C'
                  WITH xinf      = 'X'
                  AND RETURN.
form build_data changing pv_header TYPE any.
DATA:
    v_field(3)   TYPE n.
FIELD-SYMBOLS <fs_field_value> TYPE ANY.
v_field = 1.
DO.
    ASSIGN COMPONENT v_field OF STRUCTURE pv_header TO <fs_field_value>.
    IF sy-subrc = 0.
*     if the field is empty then fill it with nodata indicatort
      IF <fs_field_value> IS INITIAL.
        <fs_field_value> = v_empty_indicator.
      ENDIF.
      v_field = v_field + 1.
    ELSE.
      EXIT.
    ENDIF.
ENDDO.
endform.                    " build_data
form write_data_appl   USING    pv_file      TYPE ty_t_filedata
                                pv_file_path TYPE eseftappl.
DATA:
       wa_file   TYPE ty_filedata,
       wa_return TYPE bapiret2,
       v_msg TYPE string.
*Open the application server file
*and write the data
OPEN DATASET pv_file_path FOR OUTPUT
               IN TEXT MODE ENCODING NON-UNICODE
               MESSAGE v_msg.
IF sy-subrc = 0.
*   write the file to the application server
    LOOP AT pv_file INTO wa_file.
      TRANSFER wa_file TO pv_file_path.
    ENDLOOP.
    CLOSE DATASET pv_file_path.
ELSE.
    message e000(00) with v_msg.
ENDIF.
endform.                    " write_data_appl
Thanks
Romit

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        wa_bapicondvs-currenciso = wa_cond-konwa.
       wa_bapicondvs-currency = wa_cond-kbetr.
       wa_bapicondvs-condcurr = wa_cond-konwa.
       wa_bapicondvs-curren_iso = wa_cond-konwa.
       wa_bapicondvs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondvs TO it_bapicondvs.
        CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE       = ' '
PI_BLOCKNUMBER       =
          TABLES
            ti_bapicondct        = it_bapicondct
            ti_bapicondhd        = it_bapicondhd
            ti_bapicondit        = it_bapicondit
            ti_bapicondqs        = it_bapicondqs
            ti_bapicondvs        = it_bapicondvs
            to_bapiret2          = it_bapiret2
            to_bapiknumhs        = it_bapiknumhs
            to_mem_initial       = it_cnd_mem_initial
         EXCEPTIONS
           update_error         = 1
           OTHERS               = 2
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           wait          = 'X'
IMPORTING
RETURN        =
        CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
        CLEAR : wa_bapicondit.
      ENDLOOP.
    ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
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We have multiple company codes that post 1099-MISC relevant payments to a common set of vendors. All payments are processed through our main (paying) company code.
All our company codes are one taxable entity to the federal government, with one TIN. We are required to submit one file to the IRS.
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