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AP Invoice rounding off issue

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Hi Team,

We are creating AP Invoice through FBDI, we are loading lines and passing tax classification code and AP invoice header amount and invoices are getting created, but failing in validation due to rounding off amount and total header amount is not matching, is there any way to handle this kind of issue.



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Version (include the version you are using, if applicable):

R13, 22D

Code Snippet (add any code snippets that support your topic, if applicable):

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