Symptom
You are creating a new supplier invoice, however the wrong ISR Subscriber Number is determined.
Note that Inpayment slip with reference (ISR) payment is specifically relevant for Switzerland. The subscriber number is issued to the supplier by the Swiss PostFiannce.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Inpayment Slip with Reference; ISR Number; ISR Subscriber ID; Supplier Invoice; Switzerland , KBA , AP-SIP , Supplier Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.