Hi -
Segregate the Invoice & Invoice in to two different internal table in the driver program.
1. First print the invoice no label In the command box of the SAP script there is a command to handle to continue printing in the same line.
2. Then loop over invoice number internal table then print the invoice no using WRITE_FORM . In the command box of the SAP script there is a command to handle to continue printing in the same line.
3. Next print the invoice date label In the command box of the SAP script there is a command to handle to continue printing in the same line.
4 Then loop over invoice date internal table then print the invoice no using WRITE_FORM . Similarly in the command box of the SAP script there is a command to handle to continue printing in the same line.
Let us know, if it helps.