Unsolved BAPI_ACC_DOCUMENT_POST...problem!!!!

Hi gurus,
I am posting this problem of mine for the third time, but I have got any reply to my previous postings, I don't know wheter the my problem is too difficult or its not an appropriate one to ask. Can someone pleaase reply this time to my problem so that I can proceed into my development, I will really appreciate your efforts.
I am working on an interface where I need to post an accounting document using
f-43 and for this I have identified this bapi 'BAPI_ACC_DOCUMENT_POST', and I have written the following code. everything is working properly but the only problem is, the posting keys I am using are 31 and 40 but when I run my program and look into the document created, it shows me the posting keys as 40 and 50 instead of 31 and 40, can you please tell me how to get rid of this thing .
v_semfile = p_ifname.
refresh it_input_file.
call function 'WS_UPLOAD'
EXPORTING
filename = v_semfile
filetype = 'DAT'
TABLES
data_tab = it_input
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
others = 10.
move:
'RFBU' to documentheader-bus_act,
it_input-doc_date2 to documentheader-doc_date,
it_input-pos_date2 to documentheader-pstng_date,
it_inputdoc_type to documentheader-doc_type,
it_inputbukrs to documentheader-comp_code,
it_input-pos_per to documentheader-fis_period,
it_input-fis_year to documentheader-fisc_year,
it_input-reference to documentheader-ref_doc_no,
it_input-h_text to documentheader-header_txt,
syst-uname to documentheader-username.
if it_input_file-pos_key eq 31.
move:
v_count to glaccount-ITEMNO_ACC,
it_input-glaccount to glaccount-gl_account,
it_input-kostl to glaccount-COSTCENTER,
it_input-prctr to glaccount-PROFIT_CTR,
it_input-bus_area to glaccount-bus_area,
it_input-item_text to glaccount-ITEM_TEXT,
it_input-assignment to glaccount-ALLOC_NMBR.
append glaccount.
move:
v_count to currencyamount-ITEMNO_ACC,
it_input-currency to currencyamount-CURRENCY,
it_input-amount to currencyamount-AMT_DOCCUR .
append currencyamount.
clear: glaccount, currencyamount.
else.
move: v_count to glaccount-ITEMNO_ACC,
it_input-glaccount to glaccount-gl_account,
it_input-kostl to glaccount-COSTCENTER,
it_input-prctr to glaccount-PROFIT_CTR,
it_input-bus_area to glaccount-bus_area,
it_input-item_text to glaccount-ITEM_TEXT,
it_input-assignment to glaccount-ALLOC_NMBR.
append glaccount.
move:
v_count to currencyamount-ITEMNO_ACC,
it_input-currency to currencyamount-CURRENCY.
currencyamount-AMT_DOCCUR = it_input-amount * -1.
append currencyamount.
clear: glaccount, currencyamount.
endif.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = documentheader
IMPORTING
OBJ_TYPE = obj_type
OBJ_KEY = obj_key
OBJ_SYS = obj_sys
TABLES
ACCOUNTGL = glaccount
ACCOUNTPAYABLE = ap
CURRENCYAMOUNT = currencyamount
RETURN = return.
read table return with key type = 'S'.
if syst-subrc eq 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN = return2.
Thanks
Rajeev....

Rajeev,
for the vendor line you have to add a vendor number and not a G/L account number (SAP will know the G/L behind the vendor and will take care about that). If posting key 31 was specified that is a vendor posting and you need a vendor number for that, so you should go back to functional guys and ask them what kind of posting they want in fact.
Some info about posting keys:
01-09 and 11-19 : customer
21-29 and 31-39 : vendor
40 and 50 : G/L
Come back if you still have questions!
ec

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“Top Sites” is hot, but I’ve never used that funny dots without any mouse-over text.
After deleting (before starting Safari) it’s restored by a default TopSites.plist, it seems these cookies
- are only reloaded when viewing the Top Sites (?)
- are not among my reappearing cookies, I have never seen such a cookie / cache on my system before (e.g. expedia, orbitz, monster, usatoday, disney, craigslist).
And Top Sites would not explain why the Web Inspector has different infos regarding use of cookies and local storage than Safari’s “Privacy” tab.
After playing with deleting TopSites.plist, without surfing, suddenly I have ”121 cookies or other data” at Safari’s Privacy tab, nearly all are listed as “Cache” or “Cache, Cookies” but the Web Inspector doesn’t show any of them, only my google.co.uk items.
---> Thanks, I’ll send a feedback to Apple.

Unsolved BAPI_ACC_DOCUMENT_POST...problem!!!!

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