Default bank charge bearer
This parameter is related to the generation of Swiss bank files (DTA and EZAG/OPAE format).
It controls the default setting for the field Bank charge bearer, which is an extra entry field which can be enabled in the Payment entry type definition.
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 :
- BVRDEP (Early discount on customer)
- 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)
- 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)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSW :
Swiss localization