BAPI_ACC_INVOICE_RECEIPT_POST problem with Business place

Hi Experts,
I'm using the the BAPI "BAPI_ACC_INVOICE_RECEIPT_POST" for the F-43 posting, it's working fine. But I have a little problem here, Even though I pass the correct values to the fields "Valuation type" and "Business place" in the posted document I could see only "?".
Could you please some one help me in finding what might be the problem.
Thanks
Nivash

hi
hope it will help you.
<REMOVED BY MODERATOR>
BAPI_ACC_GL_POSTING_CHECK
CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
Populate the corresponding tables with the data you have.
For the Date do convert it.
PERFORM convert_date USING it_header-bldat
CHANGING w_documentheader-doc_date.
w_documentheader-comp_code = 'z998'
w_documentheader-doc_type = 'SA'
"and fill the respective tables this way .
<b>
BAPI_ACC_GL_POSTING_POST
</b>
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = doc_header
IMPORTING
OBJ_TYPE = l_objtype
* OBJ_KEY =
* OBJ_SYS =
tables
accountgl = t_accountgl
currencyamount = t_curramt
return = t_return
* EXTENSION1 =
Edited by: Alvaro Tejada Galindo on Feb 7, 2008 9:51 AM

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