BAPI_ACC_DOCUMENT_POST Vendor Invoice with Asset Posting

Hi All,

When I create a vendor invoice with an asset posting using transaction FB60, 2 documents gets created which are linked to each other, one for Vendor invoice and an other related to Asset posting. ( Posting key 31 - Vendor and posting key 70 - Asset)

Now how can I achieve this with the BAPI BAPI_ACC_DOCUMENT_POST?

I pass ACCOUNTGL with the asset details

and ACCOUNTPAYABLE with the vendor details

and ACCOUNTTAX and CURRENCYAMOUNT with the respective values I get a successful return message with a document number, but when I look for the document I can find it anywhere. I am calling BAPI_TRANSACTION_COMMIT after my BAPI call.

Is there any other values that I need to pass to the BAPI? will this BAPI create both the documents?

Any help is appreciated!

Thanks

Elan