We wish to implement the new Swiss QR IBAN scenario in VIM. While posting an invoice for Switzerland in fb60 tcode, the data in fields - QR IBAN and ISR Reference fields flows to the accounting document once posted.
We wish to achieve the same through VIM also – data from fields QR IBAN and ISR reference should flow to accounting document once dp id posted in VIM. Can someone please suggest how this can be done?
Currently its not being being transferred on being posted from VIM.