How to create a single invoice from several delivers? (BAPI for VF01)

Hi all,
I want to create a single invoice from several delivers, just like VF01.
I just tried BAPI_BILLINGDOC_CREATEMULTIPLE, and the problem is that this bapi creates an invoice for each deliver, and i need to create only one invoice.
Can you tell me how to do it?

Here you go....
        wa_vbsk_dummy-smart = 'F'.
        wa_vbsk_dummy-ernam = sy-uname.
       v_posting = 'E'.
      v_datum = sy-datum.
IT_KOMFK willhave delivery numbers, billing doc type date etc.
CALL FUNCTION 'RV_INVOICE_CREATE'
    EXPORTING
      invoice_date = v_datum
      vbsk_i        = wa_vbsk
      with_posting = v_posting
      id_no_enqueue = c_true
    IMPORTING
      vbsk_e        = wa_vbsk
    TABLES
      xkomfk        = it_xkomfk
      xkomv         = it_xkomv
      xthead        = it_xthead
      xvbfs         = it_xvbfs
      xvbpa         = it_xvbpa
      xvbrk         = it_xvbrk
      xvbrp         = it_xvbrp
      xvbss         = it_xvbss.
Cheers
Ravish

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> created by lrosenth in PDF Language and Specifications - View the full
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> ________________________________
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