Boleto_Barcode_BR - FBL1N report is showing Binary digits

[Former Member]

Hi,

This is relating to the Brazil country specific requirement.  We have activated teh BADI Boleto_Barcode_BR to validate the barcode entered in the vendor open item. As per the standard documentation of this BADI, the barcode entered in the vendor invoice will be converted into Binary format and will be save in two fields  BSEG- ESRNR and BSEG - ESRRE.  But when we run the standard reports it should convert back again to the actual number and display.  However this is not happening. When I run the FBL1N report these two fields are showing in Binary format insted of actual number. Can you please let us know what is missing in order to display the barcode in proper format in FBL1N report?

Regards

Kotesh Padarti

[Marssel700 · Accepted solution]

Hi Kotesh,

Bar code isn't displayed in FBL1N list by standard way since BRCDE field are fetched from structure RF05L.

An additional field was entered from Boleto_Barcode_BR funcion for actual numbering display.

Check following note with an ABAPer to correct the barcode numbering.

784748 - Brazil : Change in Boleto amount : 2004

Best Regards

[Former Member · Accepted solution]

Hi Marssel,

Thanks for the response.  I am using the FBL1N report to show the line items which are updated with Barcode and the line items which are not updated with barcode.  Also I am copying the barcode field to payment reference to address the multiple invoices and single boleto scenario.  If the FBL1N is not desplaying the barcode in standard way

1) is there any other standard report to check the vendor invoices updated with barcode?

2) How can we achieve the solution for multiple invoices with single Boleto  screnario.

Thanks again for you help in this regard.

Kotesh Padarti

[Marssel700 · Accepted solution]

1) is there any other standard report to check the vendor invoices updated with barcode?

No. You don't have a standard report for BRCDE displaying. You can go to BSEG-ESRNR and BSEG - ESRRE.

2) How can we achieve the solution for multiple invoices with single Boleto  screnario.

Go to F-51 and clear all invoices against single one then you can enter the barcode.

If you prefer customizing change you can define FBZP -> payment method in company code -> Single payment for marked item (flag off). Assign barcode for all invoices and execute F110.

best regards

[Former Member · Accepted solution]

Hi Marssel,

Thanks for the response. For point number 2 I did the configuration mentioned by you and entered the bar code for all invoices. In this case the system is grouping all the invoices irrespective of the Boleto Bar code. My object is to group the payments by Boleto Bar code for each vendor.

Example:  Vendor : X

Line item 1 -  $ 100  - Boleto Bar code: 1

Line Item 2 -  $ 150  - Boleto Bar code: 2

Line item 3 -  $ 200  - Boleto Bar code: 1

My object is, when I run the payment run Line item 1 and 3 should be paid together with one payment document and Line item 2 with different payment document. i.e. Payments grouping by Boleto Barcode number.  How can we achieve this?

Regards

Kotesh Padarti