BAPI for F.04 (Posting with Clearing)

Hi Experts,
I got 2 Function Modules for F.04. T.code,
1. BAPI_ACC_DOCUMENT_POST.
2. BAPI_ACC_GL_POSTING_POST.
please tell me which one is more suitable and if possible then please provide code
Thanks & Regards,
Vimarsh B.

Hi,
Please find the code below:
LOOP AT it_upload_rec.
    header-bus_act = 'RFBU'.
    header-doc_date = it_upload_rec-bldat.
    header-pstng_date = it_upload_rec-budat.               header-header_txt = 'F-02 Posting'.
    header-comp_code = 'PL10'.
    header-doc_type = 'SA'.
    header-username = sy-uname.
    APPEND header.
    CLEAR header.
    account_gl-itemno_acc = '1'.
    account_gl-gl_account = it_upload_rec-account1.
    APPEND account_gl.
    CLEAR account_gl.
    account_payable-itemno_acc = '2'.
    account_payable-vendor_no = it_upload_rec-account2.
    APPEND account_payable.
    CLEAR account_payable.
    currency_amount-itemno_acc = '1'.
    currency_amount-currency = 'INR'.
    currency_amount-amt_doccur = it_upload_rec-amount.
    APPEND currency_amount.
    CLEAR currency_amount.
ENDLOOP.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader          = header
*   CUSTOMERCPD             =
*   CONTRACTHEADER          =
   IMPORTING
obj_type = gv_obj_type
obj_key = gv_obj_key
obj_sys = gv_obj_sys
    TABLES
     accountgl               = account_gl
   ACCOUNTRECEIVABLE       =
     accountpayable          = account_payable
*   ACCOUNTTAX              =
      currencyamount          = currency_amount
*   CRITERIA                =
*   VALUEFIELD              =
*   EXTENSION1              =
    return                  = it_return
*   PAYMENTCARD             =
*   CONTRACTITEM            =
*   EXTENSION2              =
*   REALESTATE              =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
KR Jaideep,

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