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ISR fields are missing in the clearing document created via "Clear outgoing payments" app

SAPSupport
Employee
Employee
0 Kudos

In the vendor invoice, there are ISR number and ISR reference details filled. When clearing the same invoice in "Clear outgoing payments" app, ISR details are not passed to the clearing document.


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

The app "Clear Outgoing Payment" is classified as a Payment Transaction and therefore posting keys used in the supplier "On account" posting are classified as payment relevant. Currently the app using posting keys 25/38. If payment relevant posting keys are used then input of ISR details are not required and posting is possible. This is correct design.

Clearing document will not have ISR details but only invoice due to fact that the clearing document is always linked to the original invoice.

Answers (0)