Which field represents 'LEDGER GROUP' in BAPI_ACC_DOCUMENT_CHECK.

Hi Experts,
I am posting documents in FB50l. Before posting i am checking the documents using BAPI : BAPI_ACC_DOCUMENT_CHECK.
After execution I am getting error 'Ledger group-Blank not permitted for doc type ZL'.
In this bapi i am not able to pass 'LEDGER GROUP' field.
can any one tell me how to pass LDGRP field thorough this BAPI.
Is there any other BAPI avialable to check GL document for posting for specefic ledger group.
any one give me solution for this.
Thanks in advance.
Kiran.
9986918125.
Edited by: venkat25 on Feb 27, 2012 2:54 PM

Hi lakshmi,
See sample code below
METHOD if_ex_acc_document~change.
     DATA: wa_extension TYPE bapiparex.
     DATA: wa_wtax TYPE accit_wt.
     FIELD-SYMBOLS <fs_accit> TYPE accit.
     LOOP AT c_extension2 INTO wa_extension.
       IF wa_extension-structure = 'ZBUSSEC'.
         LOOP AT c_accit ASSIGNING <fs_accit>.
           <fs_accit>-bupla = wa_extension-valuepart1.
           <fs_accit>-secco = wa_extension-valuepart2.
         ENDLOOP.
       ENDIF.
       IF wa_extension-structure = 'ZWTAX'.
         wa_wtax-wt_key    = wa_extension-valuepart1.
         wa_wtax-witht     = wa_extension-valuepart2.
         wa_wtax-wt_withcd = wa_extension-valuepart3.
         APPEND wa_wtax TO c_accwt.
         READ TABLE c_accit ASSIGNING <fs_accit> WITH KEY koart = 'K'.
         IF sy-subrc = 0.
           <fs_accit>-wt_key = wa_wtax-wt_key.
         ENDIF.
       ENDIF.
     ENDLOOP.
   ENDMETHOD.
Reagrds
kiran

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I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
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I've performed the t code FAGLF101 for Accounts Payable, using the Sort Method "SAP". Using this sort method, the batch input session that is created gets the Ledger Group as "0L", which is the default ledger.
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Hi,
The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
Then you assign this accounting principle to the valution area.
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Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
I found this solutiong debbuging the standard. Took me quite a bit to discover.
Hugs.

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Hi lakshmi,
See sample code below
METHOD if_ex_acc_document~change.
     DATA: wa_extension TYPE bapiparex.
     DATA: wa_wtax TYPE accit_wt.
     FIELD-SYMBOLS <fs_accit> TYPE accit.
     LOOP AT c_extension2 INTO wa_extension.
       IF wa_extension-structure = 'ZBUSSEC'.
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Which field represents 'LEDGER GROUP' in BAPI_ACC_DOCUMENT_CHECK.

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