BAPI_ACC_DOCUMENT_POST tax line items issue

Hi All,
i am posting a document using BAPI_ACC_DOCUMENT_POST...
Please find the below code:
Populate BAPI item structures
FORM fill_bapi_item .
*Local data declarations
DATA : lv_taxded TYPE bset-fwste,
         lv_taxtot TYPE bset-fwste,
         lv_amt    TYPE wrbtr,
         lv_ref2   TYPE xref2,
         ls_mwdat TYPE rtax1u15,
         lt_mwdat TYPE TABLE OF rtax1u15.
Tax juris code for vendor
IF gs_item1-koart = gc_v. " vendor
    gv_tjxcd = gs_item1-txjcd.
ENDIF.
gv_item = gv_item + 1.
Concatenate the legacy number, store and division and pass it
to field XREF2 of the BAPI
CLEAR lv_ref2.
CONCATENATE gs_item1-legacy gs_item1-divsn gs_item1-store
INTO lv_ref2.
Fill the GL account structure if the account type is G
otherwise fill the Vendor structure.
IF gs_item-koart = gc_g
OR gs_item-koart = space. " For offset clearing account
    gs_accountgl-itemno_acc = gv_item.
    gs_accountgl-gl_account = gs_item1-newko.
    gs_accountgl-de_cre_ind = gs_item1-shkzg.
    gs_accountgl-item_text   = gs_item1-sgtxt.
    gs_accountgl-comp_code   = gs_item1-newbk .
    gs_accountgl-tax_code    = gs_item1-mwskz.
    gs_accountgl-taxjurcode = gv_tjxcd.
    gs_accountgl-alloc_nmbr = gs_item1-zuonr.
    gs_accountgl-ref_key_1   = gs_item1-xref1.
    gs_accountgl-ref_key_2   = lv_ref2. " legacy accountstoredivision
    gs_accountgl-profit_ctr = gs_item1-prctr.
    gs_accountgl-costcenter = gs_item1-kostl.
    APPEND gs_accountgl TO gt_accountgl.
    CLEAR gs_accountgl.
    CLEAR : lv_taxded, lv_taxtot , lv_amt , ls_mwdat.
    REFRESH : lt_mwdat.
Fetch the tax amount based on the gross amount, tax code and juris code
    CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT'
      EXPORTING
        i_bukrs                 = gs_header1-bukrs
        i_mwskz                 = gs_item1-mwskz
        i_txjcd                 = gv_tjxcd
        i_waers                 = gs_header1-waers
        i_wrbtr                 = gs_item1-wrbtr
      IMPORTING
        e_fwste                 = lv_taxtot
        e_fwast                 = lv_taxded
      TABLES
        t_mwdat                 = lt_mwdat
      EXCEPTIONS
        bukrs_not_found         = 1
        country_not_found       = 2
        mwskz_not_defined       = 3
        mwskz_not_valid         = 4
        account_not_found       = 5
        different_discount_base = 6
        different_tax_base      = 7
        txjcd_not_valid         = 8
        not_found               = 9
        ktosl_not_found         = 10
        kalsm_not_found         = 11
        parameter_error         = 12
        knumh_not_found         = 13
        kschl_not_found         = 14
        unknown_error           = 15
        OTHERS                  = 16.
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
Calculate the amounts.
      lv_amt = gs_item-wrbtr - lv_taxded. " Tax deductable.
Get the GL Account, Condition,etc. for TAX amount
      READ TABLE lt_mwdat INTO ls_mwdat INDEX 1.
      IF sy-subrc EQ 0.
    Do Nothing
      ENDIF.
Fill the currency structures for GL Account
      gs_curr-itemno_acc = gv_item.
      gs_curr-amt_doccur = lv_amt.           " Net amount after tax
      gs_curr-currency   = gs_header1-waers. " Currency is at header
      APPEND gs_curr TO gt_curr.
      CLEAR : gs_curr.
Fill the tax structure for GL Account.
      gv_item = gv_item + 1.
      gs_tax-itemno_acc = gv_item.
      gs_tax-gl_account = ls_mwdat-hkont.
      gs_tax-cond_key   = ls_mwdat-kschl.
      gs_tax-acct_key   = ls_mwdat-ktosl.
      gs_tax-tax_code   = gs_item1-mwskz.
      gs_tax-taxjurcode = ls_mwdat-txjcd.
      gs_tax-taxjurcode_deep   = ls_mwdat-txjcd_deep.
      gs_tax-taxjurcode_level = ls_mwdat-txjlv.
      APPEND gs_tax TO gt_tax.
      CLEAR gt_tax.
Fill the TAX amount in the currency structure.
      gs_curr-itemno_acc = gv_item.
      gs_curr-amt_base   = lv_taxded.        " Tax
      gs_curr-currency   = gs_header1-waers. " Currency is at header
      APPEND gs_curr TO gt_curr.
      CLEAR : gs_curr.
    ENDIF.
Vendor
ELSEIF gs_item-koart = gc_v.
    gs_vendor-itemno_acc = gv_item.
    gs_vendor-gl_account = gs_item1-newko.
    gs_vendor-item_text   = gs_item1-sgtxt.
    gs_vendor-comp_code   = gs_item1-newbk.
    gs_vendor-tax_code    = gs_item1-mwskz.
    gs_vendor-taxjurcode = gv_tjxcd.
    gs_vendor-alloc_nmbr = gs_item1-zuonr.
    gs_vendor-ref_key_1   = gs_item1-xref1.
    gs_vendor-ref_key_2   = lv_ref2. " legacy accountstoredivision
    gs_vendor-profit_ctr = gs_item1-prctr.
    APPEND gs_vendor TO gt_vendor.
    CLEAR gs_vendor.
Fill the currency structures for vendor(No Tax calculation here)
    gs_curr-itemno_acc = gv_item.
    gs_curr-amt_doccur = gs_item1-wrbtr.
    gs_curr-currency   = gs_header1-waers. " Currency is at header
    APPEND gs_curr TO gt_curr.
    CLEAR : gs_curr.
ENDIF.
ENDFORM.                    " FILL_BAPI_ITEM
But if i post using FB01 and give the tax amount and gross amount, there are 6 items for tax getting created....(sum of 6 items = tax amoutn passed)...
But when i create using BAPI, one taxx item is created but with total tax amount...
How to achieve the same way as in FB01(6 items or so)..
Thanks
Shiva

Can you try and use 'CALCULATE_TAX_FROM_NET_AMOUNT' instead of the one you are using and see if you are getting 6 entries?
In this the tax lines come as an internal table. This is the same FM that SAP uses to derive the tax lines within the standard transaction. Please let me know if this was helpful.
Thanks and Regards,
Hari

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