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SAP Knowledge Base Article - PreviewSymptom
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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