How to Entry Account assignment at BAPI_ACC_DOCUMENT_POST

Hi All,
i use BAPI_ACC_DOCUMENT_POST to posting Doc G/L, but for some G/L Accounts, there is error
Account xxx requires an assignment to a CO object
I Know that Account need entry to Profit Segment Button at TCode F-02. How to entry it at this BAPI.
Please help me ASAP.
with a sample program. thks

Dear Zeeshah,
There is two tables like ACCOUNTTAX and ACCOUNTWT in which you can fill you tax and witholding tax values.
have you see the tables parameters in se37.
please reward points if solved.
Amit.

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how to configure new account assignmnet group of material
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Which R/3 back-end are you using ?
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Note 945158 - F4-Help Validation in local Scenario
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Note 725247 - Search help and BAdI BBP_F4_READ_ON_ENTRY in accnt assgn scr
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2) Note 839534 - Problems with dropdown list in Acc. ***. overview
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How to use BAPI_ACC_DOCUMENT_POST for CO-PA Account Assignment

hi all,
when i used bapi to posting docment,but for document_type ='DR'(customer invoice), it is related with Profit. Segment.
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E RW                   609 Error in document: ZBKPF ZY2005 DEVCLNT230
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Hi, Qunli
If you haven't the documentation of the BAPI, you can search in here http://ifr.sap.com/catalog/query.asp
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The document's size is very big, it considers many lime items in it. May be this happened because of this?
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There are several company codes
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Further notes
To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
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Hello,
How did you resolve this issue? Any inputs anyone.
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Hi,
How to restrict Service Based PO document type to enter GR based Account assignment.
Thanks in advance.
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Purchase Order Account Assignment For Service Items:
http://www.sap-img.com/materials/account-assignment.htm
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Material Management
-> Purchasing
-> Material Master
-> Entry Aids For Items Without a Material Master.
Also, visit:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/maintance-order-not-reading-valuation-area-in-okb9-1018737
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Hello Adriana,
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How to find wether the PO is Standard Price or Account Assigned or Variable .
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Hi SD Guru's
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I have maintained account assignment group in material master. Now when i create an order , the account assignment group gets picked from material master into this sales order.
Now i go to VF01 for doing the invoicing.
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Hi,
Sandeep can you please give me step by step process of using SHD0 in this case.
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Kind Regards
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How to Entry Account assignment at BAPI_ACC_DOCUMENT_POST

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