Line items not printed in check printing payment advice

Hi, this is the first time i am implementing check printing module so need some help.

I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK

when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.

Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...

Any help soon is appreciated .