Script

Hi all

Here i have a requirement i.e. two froms one is Australian Invoice and the other New zealand invoice are assigned to same program and the output type is also same, here the problem is when i use the transaction VF03 to print Australian form it is displaying correctly but when i click on BACK button ot is displaying Newzealand invoice also, I want to display only one invoice , How to do that?

Thanks

Srini