SAP Knowledge Base Article - Public

2976668 - In a Sales Order the Payment Reference Type is Defaulted to ISR instead of QR-Bill for Switzerland


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

Reproducing the Issue

  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.


The default determination has not been changed since it is still allowed to send ISR invoices and ISR invoices have no QR code.


We have added this as an item in our Product Backlog for a future release.

See Also

Help Center Document: QR-Bill - Switzerland


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


SAP Business ByDesign 2005