Problem with printing the sub totals

Hi,
I am having a problem with smart forms in printing the line items of invoice.
I need to print the sub total of each page and need to display the sub total in the footer, with the caption 'Balance C f/w'. It works fine in some cases.
In some cases, the sub total is getting printed wrongly, because its adding the amount of the next page's first line item also. I checked the form page by printing SFSY-PAGE along with the line item's text. It's observed that, the vlaue of SFSY-PAGE for the first line item's displayed in the second page is '1'. Due to this, the amount for this line item also is getting calculated with the sub total of the previous page.
Could you please suggest a solution for this problem?
Thanks & Regards,
John

Hi,
In smartforms, in the general attributes of the FIRST page the Mode for the page counter should be 'Initialize counter' and for the NEXT page it should be 'Increase counter'.
Please check this in your smartform.
Regards,
Ram

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\[removed by moderator\]
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