Entering content frameProcedure documentation Displaying the Stamp Tax Ledger Locate the document in its SAP Library structure

Use

See Stamp Tax Ledger.

Procedure

  1. From the SAP Easy Access screen, choose Accounting  ® Financial accounting  ® Accounts receivable  ® Reporting  ® Chile  ® Stamp Tax Ledger.
  2. Enter data as required. The following fields are of particular interest:

Enter the special G/L transaction type that you have customized for bills of exchange (in the standard system, w ).

Enter the tax codes that you have customized for stamp tax.

You only fill this field out when you want to print out a good copy of the report for the authorities (see CUI Number).

  1. Choose This graphic is explained in the accompanying text.
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