| # Division for Revenue Stamp Tax (tcmcs1132m000) Use this session to set up the way trade notes amounts must be split up, for example, to minimize the amount of stamp tax to be paid. If in the Pay-by Business Partner (tccom4114s000) or the Pay-to Business Partner (tccom4124s000) session you select Revenue Stamp Tax Division in the Trade Note Division Method field, ERP Enterprise uses this division data to generate trade notes of smaller denominations. Related topics To set up stamp tax Trade notes division Country The country of the current financial company. Currency The currency of the minimum trade note amount that you defined in the CMG Parameters (tfcmg0100s000) session. Effective Date The date and time when the division data takes effect. By default, this is the current date and time. Sequence Number The sequence number of the division line. By default, ERP Enterprise generates sequence number with an interval of 10. Up to Amount The highest amount to which the division amount of the Trade Note Amount field of the line applies. Trade Note Amount The amount of the trade notes to be generated. The original trade note is split into generated trade notes of the amount in this field. The trade note amount must be equal or greater than the minimum trade note amount that you defined in the CMG Parameters (tfcmg0100s000) session. Renumber Renumbers the lines to sequence numbers with intervals of 10. For example, you can use this if you have copied existing data to a new group and then inserted or deleted some. |