problem with customer ACCOUNT BALANCE LIST

hi all ,

i want to create custmor a/c balance list LIKE below .

-

USER INPUT SCREEN -

Company code:

Fiscal year:

Customer no:__________ to _____

Document no:________ to ______

Posting date:________ to _______

-

I WANT TO DISPLAY REPORT LIKE THIS----

customer ACCOUNT BALANCE LIST(CENTERED)--heading

Company code(left justified)

Fiscal year(left justified)

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Customer no: bsid-kunnr

Name: kna1-name1

Docu no: bkpf-belnr

Posting date: bkpf-budat

Ref text: bsid-sgtxt

Amount: bsid-dmbtr

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PLZ SEND CODE FOR THIS OUTPUT

plz help me to display like this .

Edited by: raju on Sep 2, 2008 12:36 PM