Help required to upload for MIRO

Hi
I need a BAPI to uplaod the data to MIRO, I found the one BAPI_INCOMINGINVOICE_CREATE but though the system shows as success but the document is not getting posted.
Please help me out, it's very urgent for me.
Thank you.

Hi,
See the Sample code Code ..
report z_bapi_mrhr no standard page heading.
data: t_headerdata like BAPI_INCINV_CREATE_HEADER occurs 0
                                                 with header line,
     t_itemdata   type BAPI_INCINV_CREATE_ITEM occurs 0
                                               with header line,
     t_return     type bapiret2 occurs 0.
data: nrdoc like BAPI_INCINV_FLD-INV_DOC_NO,
     anodoc like BAPI_INCINV_FLD-FISC_YEAR.
perform preenche_tabelas.
perform criar_factura.
form preenche_tabelas.
t_headerdata-invoice_ind = 'X'.          " Factura
t_headerdata-doc_type     = 'KR'.         " Tipo Doc.
t_headerdata-doc_date     = sy-datum.     " Data Doc.
t_headerdata-pstng_date   = sy-datum.     " Data Lançamento
t_headerdata-ref_doc_no   = 'Teste BAPI'. " Referência
t_headerdata-comp_code    = '1000'.       " Empresa
t_headerdata-currency     = 'EUR'.        " Moeda
t_headerdata-gross_amount = '187.98'.     " Montante
t_headerdata-calc_tax_ind = 'X'.          " Calcular IVA
t_headerdata-bus_area     = '1001'.       " Divisão
append t_headerdata.
t_itemdata-invoice_doc_item = '000001'.     " Item
t_itemdata-po_number        = '4000010090'. " Pedido
t_itemdata-po_item          = '0020'.       " Item Pedido
t_itemdata-tax_code         = 'CG'.         " Taxa IVA
t_itemdata-item_amount      = '132.31'.     " Montante
t_itemdata-quantity         = '1.000'.      " Quantidade
t_itemdata-po_unit          = 'UN'.         " Unidade
t_itemdata-item_text        = 'VAN-C21740'. " Texto
append t_itemdata.
t_itemdata-invoice_doc_item = '000002'.     " Item
t_itemdata-po_number        = '4000010090'. " Pedido
t_itemdata-po_item          = '0030'.       " Item Pedido
t_itemdata-tax_code         = 'CG'.         " Taxa IVA
t_itemdata-item_amount      = '25.66'.      " Montante
t_itemdata-quantity         = '1.000'.      " Quantidade
t_itemdata-po_unit          = 'UN'.         " Unidade
t_itemdata-item_text        = 'VAN-C10690'. " Texto
append t_itemdata.
endform.                    " preenche_tabelas
form criar_factura.
call function 'BAPI_INCOMINGINVOICE_CREATE'
   exporting
     headerdata                = t_headerdata
   IMPORTING
     INVOICEDOCNUMBER          = nrdoc
     FISCALYEAR                = anodoc
   tables
     itemdata                  = t_itemdata
     return                    = t_return.
if not t_return[] is initial.
   rollback work.
else.
   commit work.
endif.
endform.                    " criar_factura
You can try the Function module
MRM_INVOICE_CREATE

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Although, i think its far too advanced for me to understand and try to manipulate it and fit my problem. I'm pretty new to programming as you can probably see from my simple if else type statements. But i'm going to give it a try and see how it goes.
could you please be kind enough to demonstrate how i could use the above syntax to do the following. --
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eg.
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