SD Invoice Verification: Post Invoice

Do Invoice verification and create and post incoming invoices with this BAPI: BAPI_INCOMINGINVOICE_CREATE. Here is an example:

ls_miro_head-invoice_ind = 'X'.
ls_miro_head-doc_date = sy-datum.
ls_miro_head-pstng_date = sy-datum.
ls_miro_head-currency = ls_ekko-waers.
ls_miro_head-comp_code = ls_ekko-bukrs.
ls_miro_items-invoice_doc_item = '000001'.
ls_miro_items-po_number = wa_ekpo-ebeln.
ls_miro_items-po_item = wa_ekpo-ebelp.
ls_miro_head-gross_amount = ls_miro_items-item_amount = wa_ekpo-netwr.
ls_miro_items-quantity = 1.
ls_miro_items-po_unit = gv_isocode.
ls_miro_items-ref_doc = it_migo_beleg-mat_doc.
ls_miro_items-ref_doc_year = it_migo_beleg-doc_year.
ls_miro_items-ref_doc_it = '0001'.
ls_miro_items-tax_code = wa_ekpo-mwskz.
APPEND ls_miro_items TO lt_miro_items.
ls_miro_split-split_key = '000001'.
ls_miro_split-split_amount = wa_ekpo-netwr.
APPEND ls_miro_split TO lt_miro_split.
* --- Call the bapi to create the invoice
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
  EXPORTING
    headerdata = ls_miro_head
* ADDRESSDATA =
  IMPORTING
    invoicedocnumber = lw_invoice
* FISCALYEAR =
  TABLES
    itemdata = lt_miro_items
* NFMETALLITMS =
* ACCOUNTINGDATA =
* GLACCOUNTDATA =
* MATERIALDATA =
* TAXDATA =
* WITHTAXDATA =
    vendoritemsplitdata = lt_miro_split
    return = lt_miro_return
.