IBAN for Mauritius

Hello,

I've implemented several SAP notes (925408, 925410, 971813, 978519, 993273 and 921802) to be able to generate an IBAN number for a vendor in Mauritius via transaction XK02 in SAP Enterprise 4.70.

If you have generated a correct IBAN for Mauritius, please inform me about the country settings in your system for Mauritius (table T005). My systems' settings are as defined in SAP note 925410 being:

Bank account number: Length 18, checking rule 1

Bank number: Length 8, checking rule 3

I still cannot enter the IBAN code in the system - any help is welcome.