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Boletos from Brazil


We are customized a Brasil company from portugal

Know we are in FI-AP module.

I have a problem,when i fill an invoice in fb01 ou fb50 and need to fill a field called" numeric bar code".This filed is for "BOLETOS".

In my invoice i need to fill the code of BOLETOS in field "numeric bar code"

Is anyone know where i can find this field?


João Simões

Former Member

Dear João,

You can use the field "BANK REFER." to fill the numeric barcode with 47 positions. This field is only available by transactions FB02/FB03.

You can´t to see this field in transactions FB01 and FB50/FB60.



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