Swiss ISR date end
This parameter is one of several parameters used to define the structure of the ISR reference number. This parameter holds the end position (number) of the invoice date within the ISR reference number.
The corresponding start position parameter is BVRSTRDAT - Swiss ISR date start (chapter LOC, group SWI).
If the invoice date shall not be part of the ISR number both start and end position must be set to zero.
The ISR reference number parameters are evaluated when:
All ISR reference number parameters must align to the specifications for ISR reference numbers given to you by your bank.
The corresponding start position parameter is BVRSTRDAT - Swiss ISR date start (chapter LOC, group SWI).
If the invoice date shall not be part of the ISR number both start and end position must be set to zero.
The ISR reference number parameters are evaluated when:
- creating sales invoices with ISR forms
- importing ISR bank statement files (payments for ISR sales invoices)
All ISR reference number parameters must align to the specifications for ISR reference numbers given to you by your bank.Level of localization / Global variable
This parameter is defined at the level Company. 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 (To Swiss ISR/QR customer)
- 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)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSW :
Swiss localization