Symptom
While creating a supplier invoice from purchase order - There is no payment reference type for QR Invoice - Switzerland at the payment reference type
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing workcenter
- Invoice entry
- All orders to be invoiced
- Select the Purchase order DEF(DEF referes to the Purchase order id)
- There is no payment reference type for QR Invoice - Switzerland at the payment reference type
Cause
If we create a supplier invoice without purchase order, the QR bill switzerland payment reference type is populated
Resolution
This will be fixed in the future release of SAP Business ByDesign
Keywords
KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , Problem
Product
SAP Business ByDesign 2208 ; SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305