facing the problem to create a invoice list through vf24

Hi Friends,

thanks for your suggestions.

I have inplememented the routine and assigned that routine in VTFF copy control assignment.

The  code is :-

DATA: BEGIN OF ZUK,

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

KUNAG LIKE VBRK-KUNAG,

END OF ZUK.

ZUK-SPART = VBRK-SPART.

ZUK-VTWEG = VBRK-VTWEG.

ZUK-KUNAG = VBRL-KUNAG. "Split based on soldto party

VBRK-ZUKRI = ZUK.

Thanks,

Regards,

Venkat