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