Symptom
When using Scanned Invoice to create a Supplier Invoice with QR-Bill - Switzerland the system does not recognize this as a Payment Reference and leave the field empty.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Go to Invoice Scanning view.
- Select the relevant Invoice.
- Click on Create Invoice.
See that the Payment Reference Type is empty.
Cause
System did not recognize a QR-Bill as Payment Reference Type in Scanned Invoice.
Resolution
The QR-Bill function is supported by the system, although this function is not recognized by the Machine Learning of the Scanned Invoice.
Our recommendation is to select manually the Payment Reference Type as QR Bill - Switzerland in the creation of the Scanned Invoice.
See Also
for more information, please refer to the Country/Region-Specific Features documentation: https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2e30d84496214461ad763692c3a0b4a5/5ee235eaa58445db94152c4fbd15b2b7.html
Keywords
Scanned Invoice. Payment Reference Type. QR-Bill - Switzerland. QR Code. Machine Learning. , KBA , AP-SIP-SIV , Supplier Invoice , How To