How to post the Invoice which is kept on Hold Status?

Using MIRO, I created an invoice and kept on Hold status (Entered and Held status "D")

Now I have the Invoice Document number and Fiscal Year generated, I'm able to find the Header & Item details in RBKP & RSEG table

By passing the header and Item details to "BAPI_INCOMINGINVOICE_CREATE"

Will I be able to post the same Invoice document number generated above or a new Invoice Document number will be generated as a result of BAPI

If I want to post the same Invoice Document no, how can i achieve it?