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SAP Knowledge Base Article - PreviewSymptom
The Payment File generated by the system for a supplier invoice was created without the required barcode.
The barcode is expected since the payment method was configured for Boleto.
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Environment
- Finance
- Payments
- Brazil - PIX, CNAB, Febraban
Keywords
Finance, Financial Operations, Invoice Management, Payments, Boleto, Payment Execution, Barcode, BAdI BOLETO_BARCODE, BOLETO_BARCODE_BR, Payment Method, Supplier Invoice, Standard Block, PIX, CNAB, Febraban. , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem
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