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?