Creating Billing document for WBS Element(Transaction: CJ02 )

Hi Guys,
I am using FM BILLING_SCHEDULE_MAINTAIN to create billing document with milestone data,
it is giving sy-subrc eq 0. but billing document is not saving in  FPLA table,
I am using FM GRSV_UPDATE_GRPGA_FROM_CJDW to update project.
and more over iam using COMMIT WORK.
Thansk in advance
Regards
Peram Srinivas

Kindly refer following Links:
Excise modvat accounts not defined for DLFC transaction and  excise group
STO Account Determination
j1iin error message
Accounting document for Excise Invoice
Regards,
Ashutosh

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    Hi,
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    DATA: s_vbap TYPE vbap.
    TABLES: vbak,vbap,likp, lips.
    DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
    DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
    DATA: t_ccard  TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
    DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
    DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
    PARAMETERS: p_vbeln TYPE vbeln.
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                    where vbeln = p_vbeln.
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      t_billing-plant       = lips-werks.
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        billingdatain         = t_billing
        return                = t_return
        success               = t_success
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