vendor balance confirmation form.

Hi Experts,

I want to change the vendor balance confirmation form.

The form is F130_CONFIRM_01 .I have copied this form and changed according to my requirment and

now i attatched it to the program . Here i have to display on total vendor balance(cumilitive amount) in

digit and words also but i am not getting the total vendor balance

I am designing only one page in script i am using 3 windows only

Header, Address, and Main Windows The page Layout come correctly

but I will run F18 tcode i am selecting single vendor only first Header address and main correctly come but secound page will

come In secound page Header and address will come

How to solve this problem ?

Thanks.

Suresh