How to post an already created invoice (status: holded)?

Fri Apr 21 19:00:17 EDT 2006

I am developing a Invoice Approval Workflow, and in one point, the invoice
must be posted.
The invoice is already generated and in "Hold" status.
As I can't use a batch input with the MIRO, neither the MIR4, I tried using
the BAPI_INCOMINGINVOICE_CREATE, but I understand it's used when you create
and post an invoice.
So, I can't find a way to post the invoice.

Any suggestion would be appreciated...

thanks in advance..
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