At our client, for XXX currency payments, the amount should be rounded to the nearest 5 cents. For example, 100.02 should be rounded down to 100.00 and 100.03 should be rounded up to 100.05.
I did the config at OB90, wherein I added the following line:
COCD XXX 5
But still, when I create the invoice and run the payment program, the currency is not getting rounded to nearest 5. Does anyone have an idea on what I might be missing down here...
All answers will be duly rewarded.