BAPI_ACC_DOCUMENT_POST tax with two vendor line

Hi ,
I have a problem account tax parameter of Bapi_acc_document_post . I have to send two vendor lines , one of them with special gl indicator and one of them is tax related with zero amount . I fill account tax parameter properly but bapi doesnt not reflect tax item to bset table.
Can you help me for fill BSET table
Lets simulate record.
account_payable-ITEMNO_ACC = 1.
account_payable-vendor = 1000.
account_payable-SP_GL_IND = 'R'.
account_payable-TAX_CODE = 'I0'.
account_payable-ITEMNO_ACC = 2.
account_payable-vendor = 1000.
ACCOUNTTAX-ITEMNO_ACC                     0000000003
ACCOUNTTAX-GL_ACCOUNT                     1910101004
ACCOUNTTAX-ACCT_KEY                       VST
ACCOUNTTAX-TAX_CODE                       I0
ACCOUNTTAX-ITEMNO_TAX                     000002
CURRENCYAMOUNT-ITEMNO_ACC                     0000000003
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_BASE                       1.000,0000
CURRENCYAMOUNT-ITEMNO_ACC                     0000000002
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_DOCCUR                     1.000,0000
CURRENCYAMOUNT-AMT_BASE                       1.000,0000
CURRENCYAMOUNT-DISC_BASE                      1.000,0000
CURRENCYAMOUNT-ITEMNO_ACC                     0000000001
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_DOCCUR                     1.000,0000-
CURRENCYAMOUNT-AMT_BASE                       1.000,0000-
CURRENCYAMOUNT-DISC_BASE                      1.000,0000-

Hi,
Check the bellow link which may help in providing you solution.
Sample Code: BAPI_ACC_DOCUMENT_POST for FB70
<link to blocked site removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Thomas Zloch on Feb 6, 2012 8:11 PM

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BAPI_ACC_DOCUMENT_POST tax with two vendor line

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