Bapi for VF01 of internal credit note IG

Hi,
i'm looking for a bapi/function module that does the same thing as transaction VF01 with :
billing type : IG (internal credit note)
document from : an invoice.
I know the the bapi's for creating an billing doc from a sales order, but can ik use this one also for the creation of a credit note from an invoice.
regards,
Hans

Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.

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DG     Customer Credit Memo
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DZ     Customer Payment
EU     Euro Rounding Diff.
EX     External Number
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KG     Vendor Credit Memo
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KZ     Vendor Payment
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RN     Invoice - Net
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SK     Cash Document
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WE     Goods Receipt
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WL     Goods Issue/Delivery
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