Printing Open item Amount is not matching

Hi Team
XXXXXXXX was posted and then printed. On the printout the amount of the invoice is 0 and in the system is correct
but say in system it have amount like 600 .
But wheen i take a printout in advice note printed has the amount like "00"

Dear,
Please check with your ABAPer may be the width of the Amount column is too short so that it is printing only two digits of the amount.
Br,Vivek

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    HI All,
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    Hi,
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  • Open item management is not activated

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