Problem in Document parking through BAPI_ACC_DOCUMENT_POST

Hi,
I am trying to park the document using FM BAPI_ACC_DOCUMENT_POST or FM BAPI_ACC_GL_POSTING_POST.
Here I am making use of the BADI ACC_DOCUMENT to pass the value '2' to C_ACCHD-STATUS_NEW ( C_ACCHD-STATUS_NEW = '2') by which it should actually park the document.The process is successfull where i am getting the message like "document posted successfully " and document number generated but I could not see the document through FBV1 or FB01. Can anyone please through some light on this. Thanks in Advance.

Hi Sarath,
I have done this let me tell you the approach.
Step 1: you should implement the BTE RWBAPI01.
Step 2: Pass value '2' to DOCUMENT_HEADER-STATUS_NEW of the changing parameter of BTE. Now the document will get parked successfully. Please find the sample code.
TABLES: bsik.
DATA: w_doc_header        TYPE bapiache09,
        t_accountreceivable TYPE TABLE OF bapiacar09,
        w_accountreceivable TYPE   bapiacar09,
        t_accountpayable    TYPE TABLE OF   bapiacap09,
        w_accountpayable    TYPE    bapiacap09,
        t_accounttax        TYPE TABLE OF   bapiactx09,
        w_accounttax        TYPE bapiactx09,
        t_currencyamount    TYPE TABLE OF bapiaccr09,
        w_currencyamount    TYPE bapiaccr09,
        t_extension2        TYPE TABLE OF   bapiparex,
        w_extension2        TYPE bapiparex,
        t_extension1        TYPE TABLE OF   bapiacextc,
        w_extension1        TYPE    bapiacextc,
        t_accountgl         TYPE TABLE OF bapiacgl09,
        w_accountgl         TYPE bapiacgl09,
        w_accountgl_1       TYPE bapiacgl09,
        t_return            TYPE TABLE OF bapiret2,
        w_lineitems         TYPE zst_vendor_items,
        w_return            TYPE bapiret2,
        l_amount            TYPE char18,
        t_bsik              TYPE TABLE OF bsik,
        w_bsik              TYPE bsik,
        l_dmbtrp            TYPE bapidmbtr,
*        l_result            TYPE bapidmbtr,
        l_dmbtrn            TYPE bapidmbtr,
        l_result            TYPE bapidmbtr,
        lv_type             TYPE bapiache09-obj_type,
        lv_key              TYPE bapiache09-obj_key,
        lv_sys              TYPE bapiache09-obj_sys,
        l_fiyrs             TYPE budat,
        l_fiyrt             TYPE allgstid,
        l_index             TYPE sy-index,
        l_belnr             TYPE belnr_d,
        l_datum             TYPE bapi3007-key_date,
        l_message           TYPE char20,
        l_postingdate       TYPE budat,
        l_docdate           TYPE budat,
        l_glacno            TYPE hkont,
        lv_pos              TYPE posnr_acc,
        l_lifnr             TYPE lifnr VALUE '10089',
        l_counter           TYPE posnr_acc VALUE '0000000001',
        l_costcenter        TYPE kostl,
        l_date              TYPE char2,
        l_month             TYPE char2,
        l_year              TYPE char4.
*---Fill GL details-----*
CLEAR: w_accountgl,w_doc_header,w_accountpayable,
w_currencyamount, l_dmbtrp,l_dmbtrn,lv_type,lv_key,lv_sys,
e_message,w_lineitems,l_year,l_month,l_date.
REFRESH: t_accountgl[],t_accountpayable[],t_currencyamount[],
           t_extension1[],t_return[].
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = i_vendor
    IMPORTING
      output = l_lifnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = w_lineitems-glacno
    IMPORTING
      output = l_glacno.
SPLIT i_postingdate AT '-' INTO l_year l_month l_date.
CONCATENATE l_year l_month l_date INTO l_postingdate.
* l_postingdate = i_postingdate.
CLEAR: l_year,l_month,l_date.
SPLIT i_docdate AT '-' INTO l_year l_month l_date.
CONCATENATE l_year l_month l_date INTO l_docdate.
* l_docdate     = i_docdate.
*---Fill Header details-----*
w_doc_header-bus_act    = 'RFBU'."'RMRP'.
w_doc_header-obj_type   = 'BKPFF'."'REACI'."'VBRK'.
w_doc_header-obj_key    = '$'.
w_doc_header-obj_sys    = 'T90CLNT090'.
w_doc_header-username   = sy-uname.
w_doc_header-header_txt = i_hdrtext."'Vendor Invoice '.
w_doc_header-comp_code = i_compcode."'3000'."p_bukrs.
w_doc_header-doc_date   = l_docdate.
w_doc_header-pstng_date = l_postingdate." l_postingdate.
w_doc_header-doc_type   = i_doctype."'KR'.
w_doc_header-ref_doc_no = i_reference."'KR'.
*---Fill Vendor details---------*
w_accountpayable-itemno_acc = '0000000001'.
w_accountpayable-vendor_no   = l_lifnr.
w_accountpayable-comp_code   = i_compcode."'3000'."p_bukrs.
w_accountpayable-pymt_meth   = i_payment_method."'T'.
w_accountpayable-pmnttrms    = '0002'.
APPEND w_accountpayable TO t_accountpayable.
*------Segregating Positive and Negative Amounts---------------------*
w_currencyamount-itemno_acc   = '0000000001'. " gl accou +ve 40
w_currencyamount-currency_iso = i_currency."'USD'.
w_currencyamount-amt_doccur   = i_amount * -1."500.
APPEND w_currencyamount TO t_currencyamount.
w_extension1-field1       = '000000000131'. "gl psokey
APPEND w_extension1 TO t_extension1.
LOOP AT t_lineitems INTO w_lineitems.
    CLEAR: w_accountgl,w_accountgl_1,l_costcenter.
    l_counter = l_counter + 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = w_lineitems-glacno
      IMPORTING
        output = l_glacno.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = w_lineitems-costcenter
      IMPORTING
        output = l_costcenter.
    w_accountgl-itemno_acc      = l_counter."'0000000001'.
    w_accountgl-gl_account      = l_glacno."'0000113100'.
    w_accountgl-item_text       = i_hdrtext."'Test'.
    w_accountgl-comp_code       = i_compcode."'3000'."p_bukrs.
    w_accountgl-value_date      = l_postingdate.
    w_accountgl-pstng_date      = l_postingdate.
    w_accountgl-doc_type        = i_doctype."'KR'.
    w_accountgl-segment         = w_lineitems-segment."'SERV'.
    w_accountgl-partner_segment = w_lineitems-partnerseg.
    w_accountgl-cs_trans_t      = w_lineitems-transtype.
    w_accountgl-costcenter      = l_costcenter."'0000000328'.
    w_accountgl-fis_period      = l_postingdate+4(2).
    w_accountgl-fisc_year       = l_postingdate+0(4).
    APPEND w_accountgl TO t_accountgl.
    IF w_lineitems-credit   = 'H'.
      w_currencyamount-itemno_acc   = l_counter."'0000000002'.
      w_currencyamount-currency_iso = i_currency."'USD'.
      w_currencyamount-amt_doccur   = -1 * w_lineitems-amount. "500. " vendor -ve 31
      APPEND w_currencyamount TO t_currencyamount.
      CONCATENATE l_counter '50' INTO w_extension1-field1 .
      APPEND w_extension1 TO t_extension1.
    ELSE.
      w_currencyamount-itemno_acc   = l_counter."'0000000002'.
      w_currencyamount-currency_iso = i_currency."'USD'.
      w_currencyamount-amt_doccur   = 1 * w_lineitems-amount. "500. " vendor -ve 31
      APPEND w_currencyamount TO t_currencyamount.
      CONCATENATE l_counter '40' INTO w_extension1-field1 .
      APPEND w_extension1 TO t_extension1.
    ENDIF.
    CLEAR :   w_currencyamount,w_lineitems,w_accountgl.
ENDLOOP.
* w_extension1-field1 = 'PARK' .
* APPEND w_extension1 TO t_extension1.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    EXPORTING
      documentheader = w_doc_header
    TABLES
      accountgl      = t_accountgl
      accountpayable = t_accountpayable
      currencyamount = t_currencyamount
      extension1     = t_extension1
      return         = t_return.
REFRESH: t_return[].
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader = w_doc_header
    IMPORTING
      obj_type       = lv_type
      obj_key        = lv_key
      obj_sys        = lv_sys
    TABLES
      accountgl      = t_accountgl
      accountpayable = t_accountpayable
      currencyamount = t_currencyamount
      extension1     = t_extension1
      return         = t_return.
READ TABLE t_return INTO w_return WITH KEY type = 'E'.
IF sy-subrc <> 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    CLEAR: l_message.
    CONCATENATE 'Vendor Invoice' lv_key+0(10) 'Created' INTO e_message
    SEPARATED BY ''.
ELSE.
    READ TABLE t_return INTO w_return INDEX 2.
    e_message = w_return-message.
ENDIF.

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