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Sep 13 at 08:17 AM

Post QR invoice without QR reference

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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):image.png

How can we process such invoices without a QR reference?

Thank you and BR
Mona

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