BAPI_ACC_DOCUMENT_POST does not update BKPF/BSEG tables

Hello,
I used bapi_acc_document_post to post a accounting document The following routine says that the document is successfully posted, however, does not update the acccounting tables. I read several messages on the SDN and unable to get the correct answer.
Your help is appreciated.
Regards
William
REPORT ze_bapi_acc_document_post .
SELECTION-SCREEN BEGIN OF BLOCK bl01 .
SELECTION-SCREEN ULINE.
PARAMETERS:
ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
dest    LIKE bdi_logsys-logsys DEFAULT '          '.
SELECTION-SCREEN END   OF BLOCK bl01 .
DATA:
gd_documentheader    LIKE bapiache09,
gd_customercpd       LIKE bapiacpa09,
gd_fica_hd           LIKE bapiaccahd,
it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
it_accountgl         LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
it_accounttax        LIKE TABLE OF bapiactx09 WITH HEADER LINE,
it_criteria          LIKE TABLE OF bapiackec9 WITH HEADER LINE,
it_valuefield        LIKE TABLE OF bapiackev9 WITH HEADER LINE,
it_currencyamount    LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
it_return            LIKE TABLE OF bapiret2   WITH HEADER LINE,
it_receivers         LIKE TABLE OF bdi_logsys WITH HEADER LINE,
it_fica_it           LIKE TABLE OF bapiaccait WITH HEADER LINE,
it_accountpayable    LIKE TABLE OF bapiacap09 WITH HEADER LINE,
it_paymentcard       LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
it_ext               LIKE TABLE OF bapiacextc WITH HEADER LINE.
PERFORM fill_internal_tables.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
    documentheader    = gd_documentheader
    customercpd       = gd_customercpd
    contractheader    = gd_fica_hd
TABLES
    accountgl         = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable    = it_accountpayable
    accounttax        = it_accounttax
    currencyamount    = it_currencyamount
    return            = it_return.
WRITE: / 'Result of check all:'.                            "#EC NOTEXT
PERFORM show_messages.
DATA: l_type LIKE gd_documentheader-obj_type,
        l_key LIKE gd_documentheader-obj_key,
        l_sys LIKE gd_documentheader-obj_sys.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader    = gd_documentheader
      customercpd       = gd_customercpd
      contractheader    = gd_fica_hd
    IMPORTING
      obj_type          = l_type
      obj_key           = l_key
      obj_sys           = l_sys
    TABLES
      accountgl         = it_accountgl
      accountpayable    = it_accountpayable
      accounttax        = it_accounttax
      currencyamount    = it_currencyamount
      return            = it_return
    EXCEPTIONS
      OTHERS = 1.
WRITE: / 'Result of post:'.                               "#EC NOTEXT
PERFORM show_messages.
REFRESH IT_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'.
IMPORTING
RETURN        = IT_RETURN.
    COMMIT WORK.     .
BREAK-POINT.
     Form fill_internal_tables
FORM fill_internal_tables.
PERFORM fill_header.
PERFORM fill_accountgl.
PERFORM fill_accountap.
PERFORM fill_accounttax.
PERFORM fill_currencyamount.
ENDFORM.                               " fill_internal_tables
     Form Show_messages
FORM show_messages.
IF it_return[] IS INITIAL.
    WRITE: / 'no messages'.
ELSE.
    SKIP 1.
    LOOP AT it_return.
      WRITE: /    it_return-type,
             (2) it_return-id,
                  it_return-number,
             (80) it_return-message,
                  it_return-message_v1,
             (20) it_return-parameter,
             (3) it_return-row,
                  it_return-field.
    ENDLOOP.
ENDIF.
ULINE.
ENDFORM.                               " Show_messages
      FORM fill_accountgl                                           *
FORM fill_accountgl.
Actual invoice line
CLEAR it_accountgl.
it_accountgl-itemno_acc     = 2.
it_accountgl-gl_account     = '0000009223'.
it_accountgl-item_text      = 'Line Iten'. "#EC NOTEXT
it_accountgl-profit_ctr     = 'DNDDUMMY'.
it_accountgl-comp_code      = '0180'.
it_accountgl-tax_code       = 'IG'.
it_accountgl-FUNDS_CTR      = '1985BA'.
it_accountgl-COSTCENTER     = '1985BA'.
it_accountgl-FUND           = 'C113'.
it_accountgl-TAXJURCODE     = 'CAON'.
APPEND it_accountgl.
ENDFORM.                    "fill_accountgl
      FORM fill_header                                              *
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
   IMPORTING
     own_logical_system = gd_documentheader-obj_sys.
OBJ_TYPE has to be replaced by customers object key (Y* or Z*)
gd_documentheader-obj_type   = 'BKPFF'.
gd_documentheader-obj_key    = ref_key.
gd_documentheader-BUS_ACT    = 'RMRP'.
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'.               "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev =
gd_documentheader-comp_code = '0180'.
GD_DOCUMENTHEADER-AC_DOC_NO =
gd_documentheader-fisc_year = '2008'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = '20070901'.
GD_DOCUMENTHEADER-TRANS_DATE = SY-DATUM.
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD =
gd_documentheader-doc_type   = 'RE'.
gd_documentheader-ref_doc_no = '6000009268'.
GD_DOCUMENTHEADER-COMPO_ACC = 'FI'.
gd_documentheader-bus_act    = 'RFBU'.
ENDFORM.                    "fill_header
      FORM fill_ap                                                  *
FORM fill_accountap.
vendor line
CLEAR it_accountpayable.
it_accountpayable-itemno_acc = 1.
it_accountpayable-comp_code = '0180'.
it_accountpayable-pmnttrms = '0006'.
it_accountpayable-TAX_CODE = 'IG'.
it_accountpayable-vendor_no = '0001200051'.
it_accountpayable-item_text = 'Vendor Line'. "#EC NOTEXT
APPEND it_accountpayable.
ENDFORM.                    "fill_accountap
      FORM fill_tax                                                 *
FORM fill_accounttax.
tax line
CLEAR it_accounttax.
it_accounttax-itemno_acc = 3.
it_accounttax-gl_account = '0000081710'.
it_accounttax-tax_code   = 'IG'.
it_accounttax-acct_key   = 'VST'.
it_accounttax-TAXJURCODE     = 'CA00'.
APPEND it_accounttax.
ENDFORM.                    "fill_accounttax
      FORM fill_currencyamount                                      *
FORM fill_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 1.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '106.00'.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 2.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '100.00'.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 3.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '6.00'.
APPEND it_currencyamount.
ENDFORM.                    "fill_currencyamount

U have to implement the BADI for this.. ‘AC_DOCUMENT’
Add source code into Method: CHANGE_INITIAL & CHANGE_AFTER_CHECK,
*---<SAPLBPFC> is for Posting      with BAPI: BAPI_ACC_DOCUMENT_POST
*---<SAPCNVE > is for Posting(Tax) with BAPI: BAPI_ACC_DOCUMENT_POST
*---<SAPMSSY1> is for Test(Check) with BAPI: BAPI_ACC_DOCUMENT_CHECK
DATA: wa_header TYPE acchd.
    IF sy-xprog NE ' SAPMSSY1 '.
      CLEAR wa_header.
      wa_header = im_document-header.
      ex_document-header-bktxt = wa_header-bktxt.
      CLEAR wa_header.
    ENDIF.

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