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Payment with Boleto Bancario - Brazil

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

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  • Posted on Jan 17, 2012 at 10:13 AM
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