on 08-21-2015 1:13 AM
I have maintained the ISR number in the vendor master under the 'Payment Transactions' Tab, activated the ISR option in the Editing options plus one of the payment methods assigned to the vendor is ISR relevant but I still did not get the fields for ISR in FB60? Works correctly in MIRO though.
We already have the 1154488 - FB60: ISR default value "*" no longer displayed note implemented in our system (ECC 6 EHP 7)
Does anyone know what could be missing?
Hi,
ISR is only for Switzerland.
Do the following:
FBZP->Payment method in Country
For country CH, there should be at lease one payment method which will have 'ISR / POR Payment Procedure' activated.
Once this is done, then you will be able to see ISR details fields in FB60.
Regards,
Sonal Chaudhary.
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