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Former Member

Retorno file for Boleto (Brazil)

Hi,

We are implementing Boleto. We are on support package 606.

In Retorno phase we have a problem with our bank account.

We have the example bank account: 0012345678

When we are using the program RFEBKA00 to do the retorno the system clear the zeros from left of our bank account and cannot find the bank account in table T012K.

Does anyone know what is necessary to do for the system doesn' t clear the zeros from our bank account.

Thanks

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1 Answer

  • Feb 14 at 09:17 AM

    Hi

    Try mapping configuration in OT90 and check if that solves your issue.

    regards

    Sanil Bhandari

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    • Former Member

      Hi Sanil,

      Thanks for the answer, but it does not help.

      Best Regards,

      Amay