GN_INVOICE_CREATE - Creates Invoice but not visible (for Report RVAFSS00 )

Hi,
I am running GN_INVOICE_CREATE using SE37. I have supplied the data and stepped through the code. At the end of the execution - I get a successful message stating that the "Document 9000007 is saved". If I go into VF03 and try to bring up Billing document 9000007 - I get the error message "Billing document 9000007 does not exist."
I am not sure if i am supplying all of the input parameters correctly to make sure that the transaction is committed. I cannot find enough documentation about GN_INVOICE_CREATE parameters. The only information I did find for the input is under the Billing (SD-BIL)->Billing->The General Billing Interface->Function Module Parameter at http://help.sap.com/saphelp_46c/helpdata/en/dd/5615db545a11d1a7020000e829fd11/content.htm and http://help.sap.com/saphelp_46c/helpdata/en/dd/5615b4545a11d1a7020000e829fd11/content.htm . But that does not describes all of the input parameters like (VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION)
Do I need to create a wrapper RFC and call a BAPI_COMMIT_WORK as in BAPI_SALESORDER_CREATEFROMDAT2? Or am i passing the parameters incorrectly:
Here is what I am passing in SE 37:
DELIVERY_DATE =                   08/14/2006
INVOICE_DATE =                     08/14/2006
INVOICE_TYPE =                     FX
PRICING_DATE
VBSK_I
WITH_POSTING =                     A
CALLER_TYPE
I_WITHOUT_REFRESH =                X
ID_NO_ENQUEUE
ID_KVORG =                         06
ID_NO_DIALOG =                     X
ID_NEW_CANCELLATION
The XKOMFKGN and XKOMFKKO tables I believe are correct based on the Communication Structure help files.
Any help in figuring this out is appreciated. Also, if you can let me know what the following field inputs are -VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION.
The reason I am going through this RFC is that we are looking at using Report RVAFSS00 to import a file that then runs the GN_INVOICE_CREATE to create billing documents with external transactions as defined in the General Billing interface.
Regards,
Jay

Did not find the documentation for the fm any where, i think best place to look for is OSS.
Parameter: ID_NO_DIALOG is for suppressing some shipping related screen and ID_NO_ENQUEUE is for locking sales order or delivery doc.
By using where used list of the function module, some times it's possible to find out the use of other parameters.
Hope this helps.
Regards
Sridhar

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