Hello,
As per the ask from bank, we need to send the payment amount in rounded value or else it will be rejected in bank.
For example: Amount 200.03 should be rounded to 200.00 or 200.05, it should be in the multiples of 0.05. I have maintained OB90 with value 5, even though payment amount is not getting rounded while running F110.
Can you please let me know the option, that how can we achieve it in F110.
Thanks,
Mouli
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