Event R402

Hi ,
I am working on a utilities project.
I want to create a contract account document while the invoice is created and should be included in the same invoice.
We have event R402 to create the document and include in same invoice. Can anyone please demonstrate the use of this event with example so as to how i can create a document of type donation (Main Transaction 0100, Sub Transaction 0235, Document Type DO) in event R402.
Regards,
Arun Devidas

Hello
do the follwing
Append you Data
   APPEND wa_fkkopk TO wa_vkk_doc_r402-n_fkkopk.
Add the Data in the export table
PERFORM update_vkk_doc_id_r402 TABLES t_vkk_doc_id
                                USING co_vkkdoc_main (   VALUE 'A')
                                      wa_vkk_doc_r402. ( DATA: WA_VKK_DOC_R402    TYPEISU21_VKK_DOC_R402.
Coding
FORM READ_VKK_DOC_R402
           TABLES
             XT_VKK_DOC_ID_R402 TYPE ISU21_T_VKK_DOC_ID_R402
           USING
             X_DOC_ID           TYPE ISU21_VKK_DOC_ID_R402-ID
             X_BELNR            TYPE ISU21_VKK_DOC_ID-TMP_BELNR
             Y_VKK_DOC          TYPE ISU21_VKK_DOC_R402.
DATA: H_VKK_DOC_ID_R402 TYPE ISU21_VKK_DOC_ID_R402.
READ TABLE XT_VKK_DOC_ID_R402
                INTO H_VKK_DOC_ID_R402 WITH KEY ID = X_DOC_ID
                                         TMP_BELNR = X_BELNR.
IF SY-SUBRC = 0.
    Y_VKK_DOC   = H_VKK_DOC_ID_R402-VKK_DOC_R402.
ELSE.
    CLEAR Y_VKK_DOC.
ENDIF.
That all

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The problem is solved.
Thanks Bill for your direction.
After lot of debugging of std code n scratching my head i came to know abt it.
Actually the problem was not due to the data in FKKCL structure. But in ECC , in R402 , after splitting up the line item if you pass the records with amount 0.00 it will give an error. so In the FM you need to eliminate the line items with amount 0.00 (BETWR) .
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