How to use CRMV_TAX_STAMP3 - Reglas p.cálculo derechos de timbre


SAP Transaction Code - Details

  • Transaction Code: CRMV_TAX_STAMP3

    Description: Reglas p.cálculo derechos de timbre

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CRM_FINANCE_TAX

      Package Description: CRM Tax Calculation

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-LAM-BTX-CTR

      Description: Quotation and Contract


Smart SAP Assistant

  • SAP Tcode: CRMV_TAX_STAMP3 - Reglas p.cálculo derechos de timbre
    
    Overview:
    The SAP transaction code CRMV_TAX_STAMP3 is used to define the rules for calculating stamp duty. This transaction code is used to set up the parameters for the calculation of stamp duty in the SAP system. 
    
    Functionality: 
    CRMV_TAX_STAMP3 allows users to define the rules for calculating stamp duty in the SAP system. This includes setting up the parameters for the calculation of stamp duty, such as the tax rate, the type of document, and other relevant information. The transaction code also allows users to view and edit existing rules for calculating stamp duty. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CRMV_TAX_STAMP3 in the command field. 
    2. Select “Create” to create a new rule for calculating stamp duty. 
    3. Enter the relevant information, such as the tax rate, type of document, and other relevant information. 
    4. Select “Save” to save your changes. 
    5. Select “Display” to view and edit existing rules for calculating stamp duty. 
    6. Select “Delete” to delete an existing rule for calculating stamp duty. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to ensure that all rules for calculating stamp duty are up-to-date and accurate in order to ensure accurate calculations in the SAP system. It is also recommended that users familiarize themselves with all relevant regulations and laws regarding stamp duty before setting up any rules in the SAP system.
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