Hi
Try with BAPI_ACC_INVOICE_RECEIPT_POST. Remind to run BAPI_TRANSACTION_COMMIT after the bapi.
See also these notes
SAP Note 487064 - Direct posting to tax account with AC BAPIs
SAP Note 306504 - Collective note: BAPIs for the AC interface
SAP Note 487722 - Using EXTENSION1 for accounting BAPIs
I hope this helps you
Regards
Eduardo