Parking of A/C doc with & without-copa fields and posting of accrual doc

Hi,
We have a requirement to park the accounting document with & without the copa fields and to post the accrual document.
For with-out copa fields parking we have already tried using the FM AC_DOCUMENT_GENERATE, followed by FM PRELIMINARY_POSTING_DOC_WRITE , but i can view only the header data in the display in the transaction fbv3 and not the item data. But the item datas are available in the table vbsegs,vbsegd and vbsegk.
Can any suggest what could be the problem and if any one has faced the similar problem please reply me immediately.
For the with-copa field parking we have the copa fields in the FM AC_DOCUMENT_GENERATE, but not in FM PRELIMINARY_POSTING_DOC_WRITE. Can any suggest how this can be resolved.
I have not got any clue of how to post the accrual document.
Any pointers on these are most welcome asap.
Thanks in advance.
Regards
Shobana.

Hi Shobana
I have the same requirement to park a document, im getting an error in generating the document
Can you confirm the fields to be populated?

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