Early discount on customer
This parameter is used for the import of Swiss ISR files (bank statement files for received ISR payments).
It controls generation of early discount postings when importing the ISR payments for invoices subject to early discount.
Possible values are Yes/No.
Level of localization / Global variable
This parameter is defined at the level Folder. It belongs to Chapter LOC (Localisations) and the Group SWI (Switzerland), The following parameters are also associated with this chapter and group :
- BVRENDBPC (Swiss ISR customer end)
- BVRENDDAT (Swiss ISR date end)
- BVRENDIDT (Swiss ISR identifier end)
- BVRENDINV (Swiss ISR invoice end)
- BVRNUMERIC (Swiss DTA/EZAG numeric)
- BVRSTRBPC (Swiss ISR customer start)
- BVRSTRDAT (Swiss ISR date start)
- BVRSTRIDT (Swiss ISR identifier start)
- BVRSTRINV (Swiss ISR invoice start)
- DEFBANCRG (Default bank charge bearer)
- DEVAMT (Max. amt. deviation ISR import)
- DEVPRC (Max. % deviation ISR import)
- SIHRNDNEG (Sales invoice Rappen -)
- SIHRNDPOS (Sales invoice Rappen +)
- SWIBVRTPY (Payment type for ISR import)
- SWICNRCPY (Entity fiscal number)
- SWICUSBVR (Swiss ISR usage sales)
- SWICUSQRC (QR code entry)
- SWIPAYBAN (Swiss bank for charges)
- SWIPAYBVR (Control of Swiss payments)
- SWIPAYQR (Control of Swiss QR payments)
- SWIPURBVR (Swiss ISR usage purchasing)
- SWIPURQRC (QR code entry)
- SWIRNDSIH (Sales invoice Rappen rounding)
- SWIVAT (VAT Switzerland)
- TOLDEP (Discount tolerance)
The global variable GBVRDEP is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSW :
Swiss localization