Problem filling earmarked funds in FI invoice with BAPI_ACC_INVOICE_RECEIPT

Hi everybody,
I am facing a problem using the bapi BAPI_ACC_INVOICE_RECEIPT.
My goal is to generate a FI invoice , it works fine.
But I can't populate the field ( earmarked funds as BSEG-KBLNR). The only BAPI parameter that take this field is purchaseorder-FUNDS_RES.
Does anyone know a way to populate the field BSEG-KBLNR without any reference to a purchase order?
If more information or details needed, please ask me.
Rene

I am not sure but check with below links
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_ACC_INVOICE_RECEIPT_POST
reading of particular lines from appl. server

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Regards,
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