Payment check amount field

Hi;
I've already made a Z for payment check and works fine, but we have notice something when preview the checks in the spool, some checks in the amount (in numbers) field "*****999,999.99" sometimes it´s moves like this:
1) example                                    "......******999,999.99"
2) example                              ".............******99,999.99"
3) example                                   "....******999.99"
and so....
in DEV we made a lot of test printing in paper the payment check an worked fine, but the problem is in QAS.
How can i get that the amount doesn´t move in the sapscript...?
Thanks on advance,
David Fúnez
Tegucigalpa, Honduras
Edited by: David Funez on Feb 23, 2012 9:27 PM
Edited by: David Funez on Feb 23, 2012 9:27 PM

Hi David,
create a SIGN aligned tab for that amount field. The tab is nothing but the position in the form from where the printing of that particular field should start.
This should solve your problem.
Please revert if you still face any problems.
Regards,
Praveenkumar T.

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Hi phani,
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Michael,
Nope, that does not work. It truly just gives me an average. My desired (table) report row format is this -
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