Boleto in Retorno Phase for Brazil

Hello
We are using the boleto for customers payments.
The Remessa phase is ok.
In Retorno phase we have a problem with our bank account.
We have the example bank account: 001234767
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 T028B.
Does anyone know what is necessary to do for the system doesn' t clear the zeros from our bank account.
Thanks
Joao Simoes

Hello Renan
Thanks for your reply
The files that i'm receiving are from Citibank.
I thinhk the file is the same as you use in ITAU Bank.
Do you know if this OSS note solve the problems with this bank.
I will read the note.
Thnaks
Joao Simoes
Edited by: joao simoes on Sep 15, 2010 3:45 PM

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