Creating invoice and posting with FB60 (Without PO reference)

Hi All,
I need to create vendor invoice (without PO reference) as we do using FB60.
How it can be done?
Is there any BAPI which can be used ?
I have used BAPI_INCOMINGINVOICE_CREATE to create vendor invoice with PO reference.
Is the same BAPI we can use for creating invoice without PO reference? how to use ? or any other solution.
Thank you very much....

Hi Ashvender,
Thanks for Replying....
You are right we create IV with PO reference using MIRO and
We create FI invoice by FB60 i.e without PO reference. But i want to upload data from excel sheet for without PO reference for FB60 as per given template below
<b>Invoices with no reference to PO - FB60 format</b>
Vendor       Date         reference        header txt    Bus area    G/L account
tax code   TAX amnt   Amount     WBS code                  Cost centre   Value
5000000    20.09.06    reference123     headertxt      1001          418002             v2             17.50         117.5        0506-PR-000001-CAP   4100             117.5
Apart from BDC is there any BAPI we can use?

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