Create account document with AC_DOCUMENT_CREATE. How?

Hello,
I am trying to create an accountdocument with FM AC_DOCUMENT_CREATE and get as far as creating it and it shows up in the account document list (FB03). But there is a problem:
The value only shows up in field DMBTR (amount in own currency) instead of WRBTR (amount in document currency).
Entering the entries in fields ACCIT-KRBTR, ACCCR-WRBTR, ACCCR-WMWST or ACCCR-PYAMT either creates no document or a document as described above.
Does anybody have any idea in what field(s) I need to enter the amount that I want to be booked?
Best regard,
Tim van Steenbergen

Resolved to doing transfer to billing action into status tab

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