Customer statement not printing properly

Hi
A Customer Statement from transaction F.27 that does NOT print the amounts in the overdue columns correctly.
in the place of OVERDUE 1-30 only would have to be 235,21 Eur and in OVERDUE 91+ there would have to be 2537,08 Eur.

Hi
Thanks for your responde
For a customer 100,the output in f.27 is coming as below
Doc date arrears amt
06.08.2008 157    1257.62
28.10.2008   96     1279.46
20.02.2009    6        235.21
Balance as on        2772.29
overdue 1-30       31-60           91+
2772.29                  0                 0

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