Problem in cheque printing form "ZF110_PRENUM_CHC"

Hi All,
I modified the standard form "F110_PRENUM_CHCK"  as per my client requirement ,but in the form the multiple invoice documents(RUGP-BELNR) are not displayed.i.e.,
there are three invoice documents having same clearing document but in the form it showing only the first invoice.
could you plz guide me to get the all the invoices for that what can i do whether  i need to change in the form or in the program "RFFOCUS_C
Thanks
Regards
Balu.

Hai Arun,
You try just reducing the hieght of the page by 1 MM(1/25.4 inches).
The pronlem could be solved.
Reward points if it helps you.
Regds,
Rama chary.Pammi

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