SAP Knowledge Base Article - Preview

2162853 - ISR Subscriber Number Is Wrongly Determined in the Invoice

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.


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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

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