Need to put expenditure items on billing hold

HI
I have a requirement to update bill_hold_flag in expenditure item table during Draft invoice generation.I couldnt find any API as such to do the same.Although this is a common requirement there is absolutely no method suggested anywhere to do technically in the code.
Main Idea is to hold these expenditure items during pre processing billing extension
Any Sugesstion would be of Great help
Thanks in Advance

Hi
If you are testing billing holds which were created by billing extension, I suggest you start with removing those extensions. Run GDi and release the invoice.
Now go to Expenditure inquiry and select unbilled EI, put it on one time hold.
Run GDI again, and release the draft invoice. Check to verify that the EI is not on hold any more.
After that go back to your extension and verify it has the code to put EI on one time billing hold. assign the ext to the GDI and run GDI again. Release the draft invoice and look to verify that the EI is not on hold.
Dina

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Check this code...For creating billing document from sales order..
TABLES: vbak.
PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
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s_vbsk LIKE vbsk.
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xkomfk     LIKE     komfk    OCCURS 0 WITH HEADER LINE,
xkomv     LIKE     komv     OCCURS 0 WITH HEADER LINE,
xthead     LIKE     theadvb OCCURS 0 WITH HEADER LINE,
xvbfs     LIKE     vbfs     OCCURS 0 WITH HEADER LINE,
xvbpa     LIKE     vbpavb   OCCURS 0 WITH HEADER LINE,
xvbrk     LIKE     vbrkvb   OCCURS 0 WITH HEADER LINE,
xvbrp     LIKE     vbrpvb   OCCURS 0 WITH HEADER LINE,
xvbss     LIKE     vbss     OCCURS 0 WITH HEADER LINE.
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ENDIF.
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          with_posting = 'B'
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          xkomv        = xkomv
          xthead       = xthead
          xvbfs        = xvbfs
          xvbpa        = xvbpa
          xvbrk        = xvbrk
          xvbrp        = xvbrp
          xvbss        = xvbss.
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        posnr TYPE posnr,
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xkomfk-mandt = sy-mandt.
xkomfk-vbeln = p_vbeln.
xkomfk-posnr = t_vbap-posnr.
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xkomfk-fkart = p_fkart.
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xkomfk-vrkme = 'EA'.
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