POSTING_INTERFACE_DOCUMENT for FBS!

Hi,
I've written a program to simulate transaction FBS1 using
FUNCTION 'POSTING_INTERFACE_DOCUMENT', it goes through with sy-subrc set 0, but I cannot see the document number in T_BLNTAB, the code is below, I think I have all the right Parameters.
DATA: i_msgid LIKE sy-msgid,
      i_msgno LIKE sy-msgno,
      i_msgty LIKE sy-msgty,
      i_msgv1 LIKE sy-msgv1,
      i_msgv2 LIKE sy-msgv2,
      i_msgv3 LIKE sy-msgv3,
      i_msgv4 LIKE sy-msgv4,
      i_subrc LIKE sy-subrc.
DATA: ftpost LIKE ftpost OCCURS 0 WITH HEADER LINE,
      fttax LIKE fttax   OCCURS 1 WITH HEADER LINE,
      blntab LIKE blntab OCCURS 1 WITH HEADER LINE.
blntab-BELNR =
*blntab-BUKRS = 2000.
*blntab-GJAHR =
Header Information first
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BLDAT'.
ftpost-fval = '310506'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BLART'.
ftpost-fval = 'SA'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BUKRS' .
ftpost-fval = '2000' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BUDAT' .
ftpost-fval =   '310506' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-WAERS' .
ftpost-fval =   'GBP' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-XBLNR ' .
ftpost-fval =   'ACCRUAL POST' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-STGRD' .
ftpost-fval = '05' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-STODT' .
ftpost-fval = '010606'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'FS006-DOCID' .
ftpost-fval = '*'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval = '40'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval =   '476000'.
*Line Items Now
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval =     '5000' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval =    'v0' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'pallet of photo paper' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BDC_SUBSCR' .
ftpost-fval = 'SAPLKACB' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'DKACB-FMORE' .
ftpost-fval =    'X'.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'COBL-KOSTL' .
ftpost-fval =    '2-1000 '.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'COBL-FIPOS ' .
ftpost-fval =    ''.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-DMBE2' .
ftpost-fval = '70.42' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval =      '40' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval =   '417000'.
Item no. 2
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval =    '500' .
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval =    'V0'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval =    'marketing assistants'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'DKACB-FMORE' .
ftpost-fval = 'X'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'COBL-AUFNR' .
ftpost-fval = ' 400157 '.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-DMBE2' .
ftpost-fval = '7.04'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval = '50' .
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval = '89000' .
Next Line
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval =   '5500'.
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval =   'V0' .
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval =   'accrual posting bala' .
*Next Line
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval =   '5500'.
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval = 'V0' .
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'accrual posting bala' .
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'COBL-GSBER ' .
ftpost-fval =   '1000'   .
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
    i_tcode                        = 'FBS1'
I_SGFUNCT                      = ' '
I_NO_AUTH                      = ' '
IMPORTING
    e_msgid                  = i_msgid
    e_msgno                  = i_msgno
    e_msgty                  = i_msgty
    e_msgv1                  = i_msgv1
    e_msgv2                  = i_msgv2
    e_msgv3                  = i_msgv3
    e_msgv4                  = i_msgv4
    e_subrc                  = i_subrc
TABLES
    t_blntab                 = blntab
    t_ftpost                 = ftpost
    t_fttax                  = fttax
EXCEPTIONS
      account_missing          = 1
      company_code_missing     = 2
      posting_key_invalid      = 3
      posting_key_missing      = 4
      record_type_invalid      = 5
      transaction_code_invalid = 6
      amount_format_error      = 7
      too_many_line_items      = 8
      OTHERS                   = 9.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Any ideas anyone?
Many Thanks Sims

Hello,
this is what I have at the momment, but I still get the error message
                                                                                <i> Two accounts were transferred but not BSEG-HKONT
Message no. F8 020
        </i>
Diagnosis
Two accounts were transferred but not BSEG-HKONT.
This error also occurs if more than 1000 line items are transferred. In
     this case, the transferred data must be distributed across several
     documents.
*& Report Zrep1                                                 *
REPORT zstaccrual                    .
DATA:
obj_type LIKE bapiache02-obj_type,
obj_key LIKE bapiache02-obj_key,
obj_sys LIKE bapiache02-obj_sys,
documentheader LIKE bapiache08,
accountgl LIKE bapiacgl08
OCCURS 0 WITH HEADER LINE,
currencyamount LIKE bapiaccr08
OCCURS 0 WITH HEADER LINE,
return LIKE bapiret2
OCCURS 0 WITH HEADER LINE,
extension1 LIKE bapiextc
OCCURS 0 WITH HEADER LINE,
t_edidd LIKE edidd OCCURS 0 WITH HEADER LINE,
bapi_retn_info LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: error_flag.
*documentheader-obj_key = '000000000100000038'.
documentheader-obj_type = 'BKPFF'.
documentheader-obj_sys = 'RD1CLNT200'.
documentheader-username = sy-uname.
documentheader-doc_date = '310506'.
documentheader-doc_type = 'SA'.
documentheader-comp_code = 2000.
documentheader-pstng_date = '310506'.
documentheader-ref_doc_no = 'Accrual Post'.
documentheader-reason_rev = '05'.
documentheader-ac_doc_no = 476000.
documentheader-obj_key = 40.
*documentheader-ac_doc_no
*documentheader-fisc_year = '2005'.
*documentheader-trans_date
*documentheader-fis_period
documentheader-doc_type = 'SA'.
*documentheader-ref_doc_no
*documentheader-compo_acc
*documentheader-reason_rev
accountgl-itemno_acc = '1'.
accountgl-gl_account = '0000476000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '2-1000'.
*accountgl-
APPEND accountgl.
accountgl-itemno_acc = '2'.
accountgl-gl_account = '0000476000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '2-1000'.
*accountgl-
APPEND accountgl.
accountgl-itemno_acc = '3'.
accountgl-gl_account = '0000417000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000400157'.
APPEND accountgl.
accountgl-itemno_acc = '4'.
accountgl-gl_account = '0000417000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000400157'.
APPEND accountgl.
*AC_DOC_NO
*FISC_YEAR
*FIS_PERIOD
*accountgl-STAT_CON = 'X'.
*REF_KEY_1
*REF_KEY_2
*REF_KEY_3
*CUSTOMER
*VENDOR_NO
*ALLOC_NMBR
*ITEM_TEXT
*BUS_AREA
*COSTCENTER
*ACTTYPE
*ORDERID
*ORIG_GROUP
*COST_OBJ
*PROFIT_CTR
*PART_PRCTR
*WBS_ELEMENT
*NETWORK
*ROUTING_NO
*ORDER_ITNO
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '5000.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '2'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-5000.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '3'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-500.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '4'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-500.00'.
APPEND currencyamount.
call BAPI-function in this system
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = documentheader
importing
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = accountgl
currencyamount = currencyamount
return = return
extension1 = extension1
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e999(re) WITH 'Problem occured'.
ELSE.
LOOP AT return.
    IF NOT return IS INITIAL.
      CLEAR bapi_retn_info.
      MOVE-CORRESPONDING return TO bapi_retn_info.
      IF return-type = 'A' OR return-type = 'E'.
        error_flag = 'X'.
      ENDIF.
      APPEND bapi_retn_info.
    ENDIF.
ENDLOOP.
IF error_flag = 'X'.
    MESSAGE e999(re) WITH 'Problem occured'.
    ROLLBACK WORK.
ELSE.
   COMMIT WORK.
ENDIF.
ENDIF.

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