Related to F-22 /FB70

Hi friends ,
i have to create customer invoice using transaction f-22 with help of following data:
in first screen : header data:
1.Document date
2.posting date
3.reference
4.doc header text
5.type ,period
7.company code
8.currency
9.posting key- 01
10.customer account
after entering all these information in the initial screen,i will be taken to next screen there
i will enter
amount , posting key (50) ,GL  account(credit) --  profit center, cost center (if it is available ) next screen i will enter amount ,posting key (40) ,gl account (debit) then in next screen only amount.
now this is my requirement:
i want to do it manually.
is there any BAPI or BDC will work fine for this :
i saw some thread:
they have given 1.BAPI_ACC_DOCUMENT_POST,
BAPI_ACC_BILLING_POST
But these BAPI requires more input data like object key , object system and all i dont know what is that ;
if u know any method please let me know.
Thanks and regards.
kani

Hi ,
        we did in one object for the customer Gl posting , we  did through BDC i.e by recording the transaction f-22 .
regards
Naveen

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