Swiss ISR usage purchasing

This parameter supports ISR processing at the site level for Swiss (SWI) localization when set to Yes. By default this parameter is set to No.

See the Swiss legislation guide on the  tab for more details on using ISR-related functions.

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)
• 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)
• SWIPURQRC (QR code entry)
• SWIRNDSIH (Sales invoice Rappen rounding)
• SWIVAT (VAT Switzerland)
• TOLDEP (Discount tolerance)

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

  Purchasing > Invoices > Invoices

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  KSW :  Swiss localization