2976668 - In a Sales Order the Defaulted Payment Reference Type has changed from ISR to QR-Bill for Switzerland

Before Release 2022, in Switzerland, a new payment reference type QR Bill - Switzerland replaces ISR – Switzerland, however when creating a new Sales Order, the default Payment Reference Type proposed is still ISR – Switzerland and not QR Bill - Switzerland.

SAP Business ByDesign

Before Release 2205:

1. Go to the Sales Orders work center.
2. In the Common Tasks select New Sales Order.
3. Enter the respective data such as Account etc..
4. In the General tab under the Payment section you can see that the Payment Reference Type ISR – Switzerland is defaulted.

With Release 2205:

1. Go to the Sales Orders work center.
2. In the Common Tasks select New Sales Order.
3. Enter the respective data such as Account etc..
4. In the General tab under the Payment section you can see that the Payment Reference Type QR Bill – Switzerland is defaulted.

The default determination been changed with Release 2205.

Since it is still allowed to send ISR invoices and ISR invoices have no QR code until September 30, 2022 you can still manually select the Payment Reference Type ISR – Switzerland.

In Switzerland, effective September 30, 2022, payments using ISR will no longer be possible. As part of this legal requirement the Payment Reference Type Code for Switzerland will be defaulted to QR Bill effective from May 2022 release for both the customer invoicing and supplier invoicing processes.

This is the expected System behaviour as this is a legal requirement in Switzerland.

Help Center Document:

QR-Bill - Switzerland

What's New in Financial Management

QR Code; QR-Bill; QR; ISR; ESR; QR-Rechnung; QR-Code , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem