Payment with Boleto Bancario - Brazil

[Former Member]

Dear SAP experts,

Do you know if for payments with Boleto in Brazil, there is a fixed length for the boleto codification?

I know that the boleto should be inserted in bank reference fields in AP lline (invoice)..but what about the boleto's length? Is there any official rule in order

If you have any past experience on this topic, please help me.

Thanks,

Karim

[former_member220489]

Hi,

Please refere the below

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/e3/ed2940cbf2195de10000000a1550b0/content.htm]

Regards,

SRinu

[Former Member]

Thanks, but the link precised how to create boletos.

I 'm wondering if someone is aware about the official rule to implement.

Regards,

Karim