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CRM_TAX_STAMP - Configure Settings for Australian Stamp Duty

CRM_TAX_STAMP - Configure Settings for Australian Stamp Duty

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Many countries charge a stamp duty for leasing transactions in addition to the sales tax (VAT)

Australia also charges a stamp duty on the periodic installments of a leasing transaction in addition to the sales tax. Please note that each region has its own tax rate. Caps have also been defined, which affect the amount of the tax payment. A cap always applies to the total value of a contract. Should values change due to contract adjustments or follow-on processes that occur during the term of the lease, the caps have to be applied across all the contracts.

The stamp duty is only calculated up to a defined cap, which you determine at contract level. If a lease contains several different financings, the cap amount must be distributed proportionally to the individual items in accordance with their share of the total amount financed. When a follow-on process is involved, such as the extension of the lease term for a partial financing, the rules for the stamp duty cap have to be applied to the sum of all the installments - that is, the installments of both the original and the follow-on contracts. Please note, however, that the maximum stamp duty amount is not recalculated at this time.

You have defined the condition types and the calculation procedure.

  1. Define the rules for calculating the stamp duty dependent on the sales organization, the distribution channel, and the country/region. Make sure that the settings
  • Whether or not a stamp duty is calculated

  • Whether or not a cap exists and, if so, how it is calculated

correspond to the requirements of the respective country/region.
  1. Define which transaction categories are relevant for stamp duty calculation.
  2. Define the condition types that contain the percentage and the corresponding cap. Depending on the legal requirements of your country, you may have to define several steps for the percentage and the cap. Define the cap either as only the amount for the stamp duty or as the entire net amount billed.
  3. Define which billing request items are not relevant for the stamp duty, depending on the system status.
  4. Define - depending on the various combinations of system statuses for the financing items - whether or not
  • The stamp duty should be calculated for this financing item

  • The stamp duty should be calculated for financing items that are dependent on this item

  1. Configure the basic settings for the stamp duty. Make sure that you only create one entry here (optional).






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