Bar code generation in payment transaction

Hi!
When I generate a account payment order, the bar code didn't bring some informations: voucher value and matureness factor.
How can I solve this problem?
Thanks, everybody!
Cesar

Hello,
The regular process is:
1- The Bank send us a file with all payment information;
2- SAP receives that file by a Z-interface that calls the FB01 transaction;
3- When I process the payments in the F110 transaction, some fields of the barcode were missing (amount and a value from brazilian legislation - expiration calculation factor);
Can you help me, please?
Tanks!
Cesar

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Bar code generation in payment transaction

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