Park FI accounting entries through BAPI

Hello Folks,
Working on a requirement where i need to park the FI accounting enrties and then based on some user action post the same in FI...
Firstly to park...
using 'BAPI_ACC_DOCUMENT_POST' and filled all the relevant parameter along with extension1..
extension1-field1 = 'BAPI-PARK'.
extension1-field2 = '1'.
APPEND extension1.
then Implemented Customer Exit ACBAPI01, with Include Program ZXACCU15 of Component EXIT_SAPLACC4_001 having below code...
READ TABLE extension INDEX 1.
IF sy-subrc = 0 AND extension-field1 = 'BAPI-PARK'.
MOVE 2 TO t_acchd-status_new. " Park Document
Endif.
but still the accounting entries instead of getting parked (when checked in BKPF table Document Status was not 'V' but blank against the accounting doc no) got posted.
kindly suggest what could be the solution.
Thanks!!!

Hi Sachin Shetty,
You can use the below code if you want to use the BAPI_ACC_GL_POSTING_POST to park a document
        Header-username = sy-uname.
        Header-comp code = '1000'.
        Header-fisc_year = sy-datum+0(4).
        Header-doc_date = sy-datum.
        Header-pstng_date = sy-datum.
        Header-fis_period = sy-datum+4(2).
        Header-doc_type = 'SA'.
        accountgl-itemno_acc = '1'.
        accountgl-gl_account = '0000115510' .
        accountgl-comp_code = '1000'.
        accountgl-pstng_date = sy-datum.
        accountgl-doc_type = 'SA'.
        accountgl-fisc_year = sy-datum+0(4).
        accountgl-fis_period = sy-datum+4(2).
        APPEND accountgl.
        CLEAR accountgl.
        loc_cnt = 1.
        loc_cnt = loc_cnt + 1.
        accountgl-itemno_acc = loc_cnt.
        accountgl-gl_account = '0000601900' .
        accountgl-comp_code = '1000'.
        accountgl-pstng_date = sy-datum.
        accountgl-doc_type = 'SA'.
        accountgl-fisc_year = sy-datum+0(4).
        accountgl-fis_period = sy-datum+4(2).
        accountgl-costcenter = u201813100u2019.
        APPEND accountgl.
        CLEAR accountgl.
       currencyamount-itemno_acc = u20181u2019.
        currencyamount-currency = 'USD'.
        currencyamount-amt_doccur = loc_amt. ( For Debit / u2018Su2019)
        APPEND currencyamount.
        CLEAR currencyamount.
       currencyamount-itemno_acc = u20182u2019.
        currencyamount-currency = 'USD'.
        currencyamount-amt_doccur = ( -1 ) * ( loc_amt ). ( For credit /u2018Hu2019)
        APPEND currencyamount.
      CLEAR currencyamount.
        extension1-field1 = 'BAPI-PARK'.
        extension1-field2 =   '1'.
        APPEND extension1.
     CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
          EXPORTING
            documentheader       = header
         IMPORTING
            obj_key              =    obj_key
          TABLES
            accountgl            = accountgl
            currencyamount       = currencyamount
            return               = return
            extension1           = extension1
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
Implement Customer Exit (CMOD) ACBAPI01, with Include Program ZXACCU15 of Component EXIT_SAPLACC4_001.
Please make sure that if LDGRP (Ledger Group) is provided, you will have to extract Account Principle (TACC_TRGT_LDGR-ACC_PRINCIPLE) for Park G/L Accounting Document for Ledger Group.
Thanks,
Manish

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Hope this helps some other person who wants to know.
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