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.
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 (To Swiss ISR/QR customer)
- BVRENDDAT (Swiss ISR/QR end date)
- BVRENDIDT (To Swiss ISR/QR identifier)
- BVRENDINV (To Swiss ISR/QR invoice)
- BVRNUMERIC (Swiss DTA/EZAG numeric)
- BVRSTRBPC (From Swiss ISR/QR customer)
- BVRSTRDAT (Swiss ISR/QR start date)
- BVRSTRIDT (From Swiss ISR/QR identifier)
- BVRSTRINV (From Swiss ISR/QR invoice)
- 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 (Swiss QR code Sales usage)
- 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