BAPI_ACC_DOCUMENT_POST    Giving an error while posting

Hi friends,
I wanted to post a Document using  bapi BAPI_ACC_DOCUMENT_POST with tax data and jurisdiction code. Getting an error message " E RW 003 No currency information transferred into Accounting" though I have given  the Currency info.    
Below is the data that passed to the BAPI
<header> data
OBJ_TYPE                       BKPFF         
OBJ_KEY                        $             
OBJ_SYS                        T90CLNT810    
BUS_ACT                        RFBU          
USERNAME                       MNAGOORI      
HEADER_TXT                      DOCU POST MD 
COMP_CODE                      3000          
DOC_DATE                       17.01.2007    
PSTNG_DATE                     17.01.2007    
TRANS_DATE                                   
FISC_YEAR                      2007          
FIS_PERIOD                     01            
DOC_TYPE                       WE            
REF_DOC_NO                                   
ACCOUNTGL TABLE DATA
ITEMNO_ACC                  0000000001 
GL_ACCOUNT                  445000     
ITEM_TEXT                      TEST FOR MD1
REF_KEY_3                      40         
ACCT_KEY                                  
ACCT_TYPE                      S          
COMP_CODE                    3000       
BUS_AREA                       9900       
ACCOUNTPAYABLE
ITEMNO_ACC                     0000000002
VENDOR_NO                      9999      
GL_ACCOUNT                     191100    
REF_KEY_1                                
REF_KEY_2                                
REF_KEY_3                      50        
COMP_CODE                      3000      
BUS_AREA                       9900      
ITEM_TEXT                        TEST
AccountTax table
ITEMNO_ACC                     0000000001
GL_ACCOUNT                     445000   
COND_KEY                       JP1I     
ACCT_KEY                       NVV      
TAX_CODE                       I1       
TAX_RATE                          6,000 
TAX_DATE                                
TAXJURCODE                     PA0000000
ITEMNO_ACC                     0000000002
GL_ACCOUNT                     191100    
COND_KEY                       JP1I      
ACCT_KEY                       NVV       
TAX_CODE                       I1        
TAX_RATE                          6,000  
TAX_DATE                                 
TAXJURCODE                     PA0000000 
CurrencyAmount table
ITEMNO_ACC                     0000000001                    
CURR_TYPE                      00                            
CURRENCY                       USD                           
CURRENCY_ISO                   USD                           
AMT_DOCCUR                                          100,0000 
EXCH_RATE                                                    
EXCH_RATE_V                                                  
AMT_BASE                                            100,0000 
ITEMNO_ACC                     0000000002                     
CURR_TYPE                      00                             
CURRENCY                       USD                            
CURRENCY_ISO                   USD                            
AMT_DOCCUR                                          100,0000- 
EXCH_RATE                                                     
EXCH_RATE_V                                                   
AMT_BASE                                            100,0000- 
I could able to post without tax data.
     I feel some of the feilds are missing the required data. Please any one could help me.
Thanks
Md

Hi Aaron,
            I am testing the BAPI in SE37, the values are given below  which I am trying to post.
[code]
****<header> data
OBJ_TYPE         BKPFF
OBJ_KEY           $
OBJ_SYS           T90CLNT810
BUS_ACT            RFBU
USERNAME        MNuser
HEADER_TXT      DOCU POST MD
COMP_CODE      3000
DOC_DATE          17.01.2007
PSTNG_DATE      17.01.2007
TRANS_DATE
FISC_YEAR          2007
FIS_PERIOD         01
DOC_TYPE           WE
REF_DOC_NO
ACCOUNTGL TABLE DATA
ITEMNO_ACC             0000000001
GL_ACCOUNT            445000
ITEM_TEXT                 TEST FOR MD1
REF_KEY_3                40
ACCT_TYPE                S
COMP_CODE              3000
BUS_AREA                 9900
ACCOUNTPAYABLE
ITEMNO_ACC                0000000002
VENDOR_NO                9999
GL_ACCOUNT               191100
REF_KEY_1
REF_KEY_2
REF_KEY_3                   50
COMP_CODE                3000
BUS_AREA                    9900
ITEM_TEXT                     TEST
AccountTax table
ITEMNO_ACC               0000000001
GL_ACCOUNT               445000
COND_KEY                 JP1I
ACCT_KEY                  NVV
TAX_CODE                   I1
TAX_RATE                   6,000
TAX_DATE
TAXJURCODE                PA0000000
ITEMNO_ACC               0000000002
GL_ACCOUNT             191100
COND_KEY                 JP1I
ACCT_KEY                  NVV
TAX_CODE                    I1
TAX_RATE                   6,000
TAX_DATE
TAXJURCODE               PA0000000
CurrencyAmount table
ITEMNO_ACC            0000000001
CURR_TYPE             00
CURRENCY               USD
CURRENCY_ISO         USD
AMT_DOCCUR           100,0000
AMT_BASE               100,0000
ITEMNO_ACC               0000000002
CURR_TYPE                00
CURRENCY                 USD
CURRENCY_ISO          USD
AMT_DOCCUR             100,0000-
AMT_BASE                 100,0000-
[/code]
Thanks
Md

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