Max. amt. deviation ISR import
This parameter is used for the import of Swiss ISR files (bank statement files of received ISR payments).
It controls the limit of deviation by amount between payment amount (from the ISR file) and invoice amount. If the payment differs by more than the maximum deviation, the payment will not be automatically matched and must be manually edited.
Level of localization / Global variable
This parameter is defined at the level Site. 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)
- 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)
- 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 GDEVAMT is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSW :
Swiss localization