Post QR invoice without QR reference

[meisenberger]

Hello,

we get some QR supplier invoices without any QR reference on the payment slip,

However in SAP the the QR reference is mandatory if a QR IBAN is used (App: Create supplier invoice):

How can we process such invoices without a QR reference?

Thank you and BR
Mona

[Swati_Balani · Accepted solution]

Hi Mona,

You can refer to SAP help portal here for your query.

Hope this answers your query.

Regards,

SAP PE

[meisenberger · Accepted solution]

Hello Swati,

thank you for the link, however it does not solve my issue, because it describes only how to configure QR reference for outgoing invoice. I need some information how I can deal with supplier invoices without QR reference, like this:

Here you can see that the reference is missing, but in SAP S4/HC we have to enter a QR reference if a QR IBAN is used.

BR

Mona

[OwenLiu · Accepted solution]

meisenberger

Is this issue solved?

If yes, could you please share the result?

Thanks & Best Regards,
Owen