Urgent Requirement: sd_invoice_release_to_account - how to use?

I have a really urgent requirement.  I need to release my invoice using this function module.  What should be the value of the parameter WITH_POSTING?

Hi Maple,
I think its value is 'B'.
Kindly find the sample coding below.
      CALL FUNCTION 'SD_INVOICE_RELEASE_TO_ACCOUNT'
        EXPORTING
          with_posting = 'B'
        TABLES
          it_vbrk      = it_vbrk
          xkomfk       = lt_xkomfk
          xkomv        = lt_xkomv
          xthead       = lt_xthead
          xvbfs        = gt_vbfs
          xvbpa        = lt_xvbpa
          xvbrk        = lt_xvbrk
          xvbrp        = lt_xvbrp
          xvbrl        = lt_xvbrl
          xvbss        = lt_xvbss.
Dont forget to reward points if found useful.
Thanks,
Satyesh

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