BAPI_ACC_DOCUMENT_POST - not updating in databse

Hi,
     In my program code for outgoing payments(F-53) I am passing the following values for the BAPI_ACC_DOCUMENT_POST and getting the message in RETURN table as Document Successfully Posted( S RW 605) and I am able to see the document number in export parameter also. I am using BAPI_TRANSACTION_COMMIT after this. But the the document is not updated in database. Can you please suggest me that I have do any customization settings to update in databse or I am passing any wrong values for BAPI.My requirement is using BAPI, I have to update outgoing payments in SAP.
The values I am passing are as below.
DOCUMENTHEADER
BUS_ACT = RFBU
USERNAME = SY-UNAME
COMP_CODE = 3000
DOC_DATE = SY-DATUM
PSTNG_DATE = SY-DATUM
FISC_YEAR = 2008
FIS_PERIOD = 03
DOC_TYPE   = KZ
TABLES
ACCOUNTGL
ITEMNO_ACC = 1
GL_ACCOUNT = 113100
DOC_TYPE = KZ
COMP_CODE =
FIS_PERIOD = 03
FISC_YEAR = 2008
PSTING_DATE = SY-DATUM
DE_CRE_IND = H
ACCOUNTPAYABLE
ITEMNO_ACC = 2
VENDOR_NO = 205203
COMP_CODE = 3000
PYMT_CUR =   USD
PYMT_AMT =   100
CURRENCYAMOUNT
1ST LINE
ITEMNO_ACC = 1
CURRENCY = SGD
AMT_BASE = -100
2ND LINE
ITEMNO_ACC = 2
CURRENCY = SGD
AMT_BASE = 100
Thanks
Santhikumar

hi,
i think it is very important to fill the following elements in the
DOCUMENTHEADER structure
OBJ_KEY
OBJ_SYS
BUS_ACT
please look at sap note 1045412 & 561175 for values
please award some points, if useful
regards
markus

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Urgent: Customized Routine Problem: Not updating related databse tables.

Hi Gurus,
We made some changes in customized routine of pricing condition type.
Requirement :
"A" condition type which is appearing in pricing of sales order which we want to be split into Billing document i.e.in Invoice. The amount should split as per the invoiced quantity,. Earlier it was redeterminig from condition master"
Logic in routine:
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If it is available we are just copying the value and depending upon the Invoiced qty, We are passing to the same condition type.
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Value is appearing in Invoice document but it is not updating the related database tables e.g. KONV for(Invoice document condition No.)

Hi Gurus,
We made some changes in customized routine of pricing condition type.
Requirement :
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"we are checking respective sales order for Invoice. From Sales order value we are finding out document condition number in VBAK table. then in KONV table for respective value we are checking "A" condition type is available or not.
If it is available we are just copying the value and depending upon the Invoiced qty, We are passing to the same condition type.
Problem:
Value is appearing in Invoice document but it is not updating the related database tables e.g. KONV for(Invoice document condition No.)

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We have copied following LSMW for opening balance upload from ECC 5 to ECC 6.
When we upload through LSMW (BAPI_ACC_DOCUMENT_POST ) which is used for uploading opening balances of G/L accounts field Long Text (Tech Name: ITEM_TEXT) not updating.
Form Vendor and Customer Opening balances LSMWs Long Text (Tech Name: ITEM_TEXT) field of G/L line item is not updating. According to my observation data field SGTXT of BSEG table. not getting updated through this LSMW. I have tried same transaction through T Code F-02 and it is updating field SGTXT of BSEG table. As per confirmation from business same LSMWs are working fine in ECC 5.
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hi experts,
no body faced this situation?
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Edited by: Raghul Gandhi on Aug 11, 2009 11:32 AM
Edited by: Raghul Gandhi on Aug 11, 2009 12:56 PM

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
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      obj_type          = l_type
      obj_key           = l_key
      obj_sys           = l_sys
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      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.
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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.
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ELSE.
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                  it_return-number,
             (80) it_return-message,
                  it_return-message_v1,
             (20) it_return-parameter,
             (3) it_return-row,
                  it_return-field.
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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.
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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                                                 *
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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

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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
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Change the condition type to manual entry.
or
for example delivery costs will be different at the time of PO and actual delivery costs then at the time of invoice we select planned delivery costs and settle them first with the actual delivery cost.
Thanks & Regards,
Kiran

BAPI_ACC_DOCUMENT_POST - not updating in databse

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