When bank statement is uploaded through FF_5, the items at subledger level are getting cleared incorrectly. The subledger posting is done for 135000 amount where it should not have done against it as the correct amount from the xml file was 134975. In spite of the 25 dollars difference, it is clearing against 135000.
I have debugged and check the code, but not able to make progress with the issue. Any help is appreciated. Thanks!
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