In F-58 for Cheque printing wrongly the 148008.27 instead of 149300.17

We are facing the problem while taking the print out in F-58, here are we are getting wrong amount instead of invoice amount.
Our Scenario is
1. While creation the purchase order Exchange rate is 46.53610 currency is USD
2. While posting MIGO Exchange rate is 46.44530 currency is USD here it is taking from standard system from OB08
3. While posting invoice MIRO Exchange rate is 46,04000 currency is USD, here we are changing the exchange rate manually has per invoice current rate
4. If we see the vendor balance 46.4(Exchange rate)
5. But while taking the print out in F-58, here are we are getting wrong amount instead of invoice amount (Vendor Balance-Currency difference amount).
Due to this above reason on the cheque system is picking less amount.
Can anybody please give me suggestion based on the issue ,weather user is following right method...?
And also please let me know if you want more information
Rewords points will add...
Thanks and Regards
sudharshana vamsi

Hi Vamsi,
Go and ask ABAP person to debug you printing script and check from which table system is getting the value which should be in your case to be picked from vendor balances and rest should be go to price difference account of the difference in GR to IR.
Note: Please assign valuable points in order to encourage contributors for every useful answer to your queries
Best Regards,
Silky

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