Swiss ISR usage sales
Set this parameter to Yes to create ISR reference numbers in sales invoices. This is set at the site level for Swiss (SWI) legislation.
See the Swiss legislation guide on the tab for a comprehensive overview of setting up and using ISR reference numbers.
See the Swiss legislation guide on the tab for a comprehensive overview of setting up and using ISR reference numbers.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)
- 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)
- 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