Tax Data calculation using BAPI_ACC_INVOICE_RECEIPT_POST

Hi,
We are creating invoices using BAPI_ACC_INVOICE_RECEIPT_POST. However Tax is not getting calculated for the line items even if we pass the tax data through the field u201CTAX_CODEu201D in the table u201CACCOUNTGLu201D. The Tax value is to be updated in table BSEG and BSET, which is not happening after the IDOC posting. Please advice whether we need to pass the parameter (table) u201CACCOUNTTAXu201D (with data filled) in order to calculate the tax for the line items.
We are passing the following parameters presently and IDOCS are getting posted successfully even though tax amounts are not getting calculated.
         CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
exporting
   DOCUMENTHEADER = DOCUMENTHEADER (With data)
   CUSTOMERCPD = CUSTOMERCPD                  (blank)
              importing
                OBJ_TYPE = OBJ_TYPE (blank)
                OBJ_KEY = OBJ_KEY     (blank)
                OBJ_SYS = OBJ_SYS      (blank)
       tables
         ACCOUNTPAYABLE = ACCOUNTPAYABLE   (Filled with data)
         ACCOUNTGL = ACCOUNTGL                           (Filled with data)
         ACCOUNTTAX = ACCOUNTTAX              (blank)
         CURRENCYAMOUNT = CURRENCYAMOUNT                          (Filled with data)
         PURCHASEORDER = PURCHASEORDER            (blank)
         PURCHASEAMOUNT = PURCHASEAMOUNT            (blank)
         RETURN = RETURN
         CRITERIA = CRITERIA
         VALUEFIELD = VALUEFIELD
         EXTENSION1 = EXTENSION1
       exceptions
         OTHERS = 1
Regards,
Gaurav.

hiiii
go throgh following link..it will solve your problem..
make BAPI_ACC_DOCUMENT_POST calculate tax.
regards
twinkal

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