How to park the invoice using 'IDOC_INPUT_INVOIC_MRM' ....

Hi All,
I am using FM 'IDOC_INPUT_INVOIC_MRM' for parking the incoming (Idoc) invoices.
But FM IDOC_INPUT_INVOIC_MRM directly posts the invoices. I think is by default from SAP.(not sure)
Can you Pls help me on this issue.
Thanks.

Thanks for ur help
g_fl_adspc_park_document = A will park the document
g_fl_adspc_park_document = 5 will post the document
I have few questions.
1. The status variable 'i_rbstat_new' is not exported in the Standard SAP code. It will be difficult to change.
   Is there any NOTE?
Include:LMRMHF1E
----- Aufruf Create-Baustein zur Erzeugung des Rechnungsbelegs -
CALL FUNCTION 'MRM_INVOICE_CREATE'
       EXPORTING
            i_rbkpv               = i_rbkpv
            i_edi_korrkz          = i_korrkz
            i_fix_payment_terms   = f_fix_payment_terms
            i_fix_quantity_amount = 'X'
            i_transfer_price      = e_transfer_price
       IMPORTING
            e_belnr               = e_belnr
            e_gjahr               = e_gjahr
       TABLES
            t_frseg               = t_frseg
       EXCEPTIONS
            error_message         = 4
            OTHERS                = 8.
2. In FM 'MRM_INVOICE_CREATE' i_rbstat_new is by default 5.
    I think we need to set the status to 'A' in FM 'MRM_INVOICE_CREATE' .
    Can you sugest any function exit.
Thank you....

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How to park the invoice using 'IDOC_INPUT_INVOIC_MRM' ....

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